13 Sep, 2023

₹2337
CRN7679067475
Thanks for travelling with us, Shubham Bhardwaj

Ride Details Bill Details

Minimum Fare ₹2026

Fare Increase¹ ₹101.3

Ride Fare ₹2127.3

Booking Fee (2%) ₹40.52

Taxes ₹168.97

Total Bill (rounded) ₹2337

Have queries? Visit support for this ride.

CHANDAN S R

41.3 km 7hr 23min

Prime Sedan Rental - White Dzire

8 hrs 80 km
01:40 PM 623-A, 8th Main Rd, near
FOSSIL SERVICE CENTER,
7th Cross, HAL 2nd Stage,
Indiranagar, Bengaluru
09:02 PM 379, 10th B Main Rd, near
Max, Jaya Nagar 1st Block,
Jayanagar 3rd Block,
Jayanagar, Bengaluru

Payment

Paid by cash ₹2337

¹Fares are higher than usual when demand goes up. Your ₹2127.3 ₹18.9 ₹126/hr
ride fare was calculated as per the revised rate card. for 8 hrs 80 km per km ride time fare
Minimum Fare : ₹2127.3
 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

CHANDAN S R Service Tax Category: Renting of motor
Ola Prime Sedan Rental -
cab
White Dzire
KA04AD3098 SAC Code: 996601
Operator State/UT:
Karnataka

Invoice ID DISAWCYIV413176 Invoice Date 13/09/2023

Customer Name Shubham Bhardwaj Mobile Number +919010526658

Pickup Address 623-A, 8th Main Rd, near FOSSIL

SERVICE CENTER, 7th Cross, HAL 2nd Stage,
Indiranagar, Bengaluru

Description Amount (INR)

Customer Ride Numbers - CRN7679067475

Ride Fee ₹1701.84

CGST
₹42.55
2.5%

SGST
₹42.55
2.5%

Subtotal ₹1786.93

Total
Customer Ride ₹1786.93
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 CISAWCYIV413176 Invoice Date 13/09/2023

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 - CRN7679067475

Convenience Fee (Ride) ₹425.46

Convenience Fee (Booking Fee(2%)) ₹40.52

CGST
₹41.94
9.0%

SGST
₹41.94
9.0%

Total
Convenience Fee ₹549.86
Fare

Payment Details
Paid by Cash
Transaction date 13 Sep, 2023 09:02 PM
Amount ₹549.86

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.