04 Nov, 2023

₹266
CRN7808893689
Thanks for travelling with us, Mithun Ram

Ride Details Bill Details

Your Trip ₹265.27
B Krishne Gowda
NA Total Bill * (rounded) ₹266
Includes ₹18.74 Taxes

10.7 km 93 min Have queries? Visit support for this ride.

* The fares are in accordance with the fare

Prime Sedan - Etios
notification issued by the Govt. Of Karnataka

06:41 PM 80/1, Kanteerava Studio

Main Road Peenya Industrial
Area, Kanthirava Layout,
Kanteerava Nagar,
Yeswanthpur, Bengaluru,
Karnataka 560022, India
08:13 PM 78, Kalasipalya, Bengaluru

Payment

Paid by cash ₹266

In case of any complaint/grievance against this invoice, write to us at
Grievance officer, ANI Technologies Private Limited, Ola Campus, Prestige RMZ star tech, C wing, Koramangala Industrial
layout, Koramangala, Hosur road, Bengaluru, Karnataka, 560095
 Original Tax Invoice

Driver Trip Invoice

Service Tax Category: Renting of motor
B Krishne Gowda NA
Ola Prime Sedan - Etios cab
KA02AF5816 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DIEMIFHCY423844 Invoice Date 04/11/2023

Customer Name Mithun Ram Mobile Number +919688491498

Pickup Address 80/1, Kanteerava Studio Main Road

Peenya Industrial Area, Kanthirava Layout, Kanteerava
Nagar, Yeswanthpur, Bengaluru, Karnataka 560022, India

Description Amount (INR)

Customer Ride Numbers - CRN7808893689

Ride Fee ₹197.22

CGST
₹4.93
2.5%

SGST
₹4.93
2.5%

Subtotal ₹207.08

Total
Customer Ride ₹207.08
Fare

Please note: 1. This invoice is issued on behalf of Transport Service Provider. ANI Technologies Private Limited acts in the capacity of an Electronic
Commerce Operator as per Section 9(5) of the Central Goods & Service Tax Act, 2017 & corresponding Section 5(5) of the State GST laws. 2. This is an
electronically generated invoice and does not require a digital signature.
 Original Tax Invoice

State GSTIN: 29AAJCA1389G1ZF

SAC Code: 999799
ANI Technologies Pvt. Ltd.
5th Floor, Maruthi Infotech Center, 100 Feet Service Tax Category: Business Auxiliary
Rd, Embassy Golf Links Business Park, Service
Domlur, Bengaluru, Karnataka 560071

Invoice ID CIEMIFHCY423844 Invoice Date 04/11/2023

Customer Name Mithun Ram Mobile Number +919688491498

Supply Address 5th Floor, Maruthi Infotech Center, 100

Feet Rd, Embassy Golf Links Business Park, Domlur,
Bengaluru, Karnataka 560071

Description Amount (INR)

Ola Convenience Fee - CRN7808893689

Convenience Fee (Ride) ₹49.31

CGST
₹4.44
9.0%

SGST
₹4.44
9.0%

Total
Convenience Fee ₹58.19
Fare

Payment Details
Paid by Cash
Transaction date 04 Nov, 2023 08:13 PM
Amount ₹58.19

Please note:

1. This is an electronically generated invoice and does not require a digital signature.
2. Vide Circular No. 146/02/2021- GST dated 23rd February 2021, Printing of Dynamic QR code is not mandatory in case of Prepaid invoice since cross
reference of payment is available.