13 Nov, 2023

₹1087
CRN7833450235
Thanks for travelling with us, Samathanaprabu

Ride Details Bill Details

Your Trip ₹1086.84

Total Bill (rounded) ₹1087

Includes ₹76.76 Taxes

Have queries? Visit support for this ride.

We've fulfilled our promise to take you to

destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.

MANOJKUMAR S

25.2 km 69 min

Prime Sedan - White Dzire Tour

07:59 PM Sriperumbudur

08:48 PM 36, Kamarajapuram Main Rd,

Kamarajapuram,
Gowriwakkam, Sembakkam,
Chennai

Payment

Paid by cash ₹1087

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

MANOJKUMAR S Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
TN06V8136 SAC Code: 996412
Operator State/UT: Tamil
Nadu

Invoice ID DICTRMVWW425548 Invoice Date 13/11/2023

Customer Name Samathanaprabu Mobile Number +919965122690

Pickup Address Sriperumbudur

Description Amount (INR)

Customer Ride Numbers - CRN7833450235

Ride Fee ₹808.06

CGST
₹20.2
2.5%

SGST
₹20.2
2.5%

Subtotal ₹848.46

Total
Customer Ride ₹848.46
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: 33AAJCA1389G1ZQ

SAC Code: 999799
ANI Technologies Pvt. Ltd.
ANI Technologies Pvt.Ltd, 18-A, SIDCO Service Tax Category: Business Auxiliary
Industrial Area, MMDA Bus Terminal, Service
Arumbakkam,Chennai

Invoice ID CICTRMVWW425548 Invoice Date 13/11/2023

Customer Name Samathanaprabu Mobile Number +919965122690

Supply Address ANI Technologies Pvt.Ltd, 18-A, SIDCO

Industrial Area, MMDA Bus Terminal,
Arumbakkam,Chennai

Description Amount (INR)

Ola Convenience Fee - CRN7833450235

Convenience Fee (Ride) ₹202.02

CGST
₹18.18
9.0%

SGST
₹18.18
9.0%

Total
Convenience Fee ₹238.38
Fare

Payment Details
Paid by Cash
Transaction date 13 Nov, 2023 08:48 PM
Amount ₹238.38

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.