21 Dec, 2023

₹387
CRN7929733480
Thanks for travelling with us, Tania Bhaumik

Ride Details Bill Details

Your Trip ₹276.22

Toll/Parking Fee ₹110

Total Bill * (rounded) ₹387

Includes ₹24.62 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.

* The fares are in accordance with the fare

notification issued by the Govt. Of Karnataka

LOKESH N

11.2 km 22 min

Prime Sedan - Grey Etios

11:42 AM South Parade, 206, Utopia,

Olde Bangalore Resort And
Convention Center,
Devanahalli Road,
Bangalore, 562157, India
11:58 AM 5PX8+G32, Devanahalli,
Southegowdanahalli,
Gangamuthanahalli

Payment

Paid by Paytm Wallet ₹387

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

LOKESH N Service Tax Category: Renting of motor
Ola Prime Sedan - Grey
cab
Etios
KA05AF9275 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DIGZVGNIS432842 Invoice Date 21/12/2023

Customer Name Tania Bhaumik Mobile Number +919591511011

Pickup Address South Parade, 206, Utopia, Olde

Bangalore Resort And Convention Center, Devanahalli
Road, Bangalore, 562157, India

Description Amount (INR)

Customer Ride Numbers - CRN7929733480

Ride Fee ₹201.28

Additional Fee (Tolls/Parking) ₹110

CGST
₹7.78
2.5%

SGST
₹7.78
2.5%

Subtotal ₹326.84

Total
Customer Ride ₹326.84
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 CIGZVGNIS432842 Invoice Date 21/12/2023

Customer Name Tania Bhaumik Mobile Number +919591511011

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 - CRN7929733480

Convenience Fee (Ride) ₹50.32

CGST
₹4.53
9.0%

SGST
₹4.53
9.0%

Total
Convenience Fee ₹59.38
Fare

Payment Details
Paid by Paytm Wallet
Transaction date 21 Dec, 2023 11:58 AM
Amount ₹59.38
Reference Id 8bdf9ed2-48d3-45a5-8fea-edf1dce1dac3

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.