14 Sep, 2023

₹371
CRN7680711346
Thanks for travelling with us, Shubham Bhardwaj

Ride Details Bill Details

Your Trip ₹368.22

Total Bill * (rounded) ₹369

Includes ₹26.01 Taxes

Total Payable ₹371

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.

* The fares are in accordance with the fare

notification issued by the Govt. Of Karnataka

Ravichandra
NA

14.8 km 30 min

Mini - Indica

05:30 AM 17, I Main Rd, Venugopal

Reddy Layout, Arekere,
Bengaluru, Karnataka
560076, India
06:06 AM 623-A, 8th Main Rd, near
FOSSIL SERVICE CENTER,
7th Cross, HAL 2nd Stage,
Indiranagar, Bengaluru

Payment

Paid by cash ₹371

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
Ravichandra NA
Ola Mini - Indica cab
KA04AA4686 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DIZITTAWA415365 Invoice Date 14/09/2023

Customer Name Shubham Bhardwaj Mobile Number +919010526658

Pickup Address 17, I Main Rd, Venugopal Reddy Layout,

Arekere, Bengaluru, Karnataka 560076, India

Description Amount (INR)

Customer Ride Numbers - CRN7680711346

Ride Fee ₹273.77

CGST
₹6.84
2.5%

SGST
₹6.84
2.5%

Subtotal ₹287.46

Total
Customer Ride ₹287.46
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: 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 CIZITTAWA415365 Invoice Date 14/09/2023

Customer Name Shubham Bhardwaj Mobile Number +919010526658

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 - CRN7680711346

Convenience Fee (Ride) ₹68.44

CGST
₹6.16
9.0%

SGST
₹6.16
9.0%

Total
Convenience Fee ₹80.76
Fare

Payment Details
Paid by Cash
Transaction date 14 Sep, 2023 06:06 AM
Amount ₹80.76

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.