15 Jul, 2023

₹769
CRN7522073963
Thanks for travelling with us, RAJA Rao Kamarsu

Ride Details Bill Details

Your Trip ₹728.01

Toll/Parking Fee ₹40

Total Bill (rounded) ₹769

Includes ₹53.28 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.

Rajendra Behera

29.6 km 72 min

Prime Sedan - White Dzire Tour

07:10 AM Terminal 1, Bhubaneswar

Airport

07:49 AM FV5M+298, Badambadi

Colony, Cuttack

Payment

Paid by cash ₹769

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

Rajendra Behera Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
OD02BB9308 SAC Code: 996412
Operator State/UT:
Odisha

Invoice ID DIMNUVGJV403132 Invoice Date 15/07/2023

Customer Name RAJA Rao Kamarsu Mobile Number +917382754039

Pickup Address Terminal 1, Bhubaneswar Airport

Description Amount (INR)

Customer Ride Numbers - CRN7522073963

Ride Fee ₹539.78

Additional Fee (Tolls/Parking) ₹40

CGST
₹14.49
2.5%

SGST
₹14.49
2.5%

Subtotal ₹608.77

Total
Customer Ride ₹608.77
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: 21AAJCA1389G1ZV

ANI Technologies Pvt. Ltd. SAC Code: 999799
OLA FLEET TECHNOLOGIES PVT LTD, 2nd
Service Tax Category: Business Auxiliary
Floor, Banadeb Bhavan, Plot No.A/108,
Saheed Nagar, Bhubaneswar - 751007 Service
(Odisha)

Invoice ID CIMNUVGJV403132 Invoice Date 15/07/2023

Customer Name RAJA Rao Kamarsu Mobile Number +917382754039

Supply Address OLA FLEET TECHNOLOGIES PVT LTD,

2nd Floor, Banadeb Bhavan, Plot No.A/108, Saheed
Nagar, Bhubaneswar - 751007 (Odisha)

Description Amount (INR)

Ola Convenience Fee - CRN7522073963

Convenience Fee (Ride) ₹134.95

CGST
₹12.15
9.0%

SGST
₹12.15
9.0%

Total
Convenience Fee ₹159.24
Fare

Payment Details
Paid by Cash
Transaction date 15 Jul, 2023 07:50 AM
Amount ₹159.24

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.