04 May, 2019

₹169
CRN3024265204
Thanks for travelling with us, Vinay Kumar

Ride Details Bill Details

Your Trip ₹167.86

Total Bill * (rounded off) ₹168

Includes ₹11.86 Taxes

Insurance premium ₹1

Total ₹169
Payable
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* The fares are in accordance with the fare

Chethan Kumar K notification issued by the Govt. Of Karnataka
M

Mini - Silver Indica

10:20 PM Summanahalli Bus Stop,

Magadi Main Rd,
Kamakshipalya, Bengaluru,
Karnataka 560079, India
10:33 PM No. 114-A, Opp. Peenya
metro Station, Beside VRL
Pickup Point Yeshwantpur,
Ben, Tumkur Main Road
Please Note: 1) Insurance Service is not provided by ANI Technologies Private Limited. Invoice for the insurance fee collected for the ride will be
raised by the respective Insurance company.
 Original Tax Invoice

Driver Trip Invoice

Service Tax Category: Renting of motor
Chethan Kumar K M
Ola Mini, Indica cab
KA41A9650 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DIJBUEFUJ129918 Invoice Date 04/05/2019

Customer Name Vinay Kumar Mobile Number +919148914782

Pickup Address Summanahalli Bus Stop, Magadi Main Rd,

Kamakshipalya, Bengaluru, Karnataka 560079, India

Description Amount (INR)

Customer Ride Number - CRN3024265204

Ride Fee ₹124.8

CGST
₹3.12
2.5%

SGST
₹3.12
2.5%

Subtotal ₹131.04

Total
Customer Ride ₹131.04
Fare

Authorised Signatory

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 invoice
has been signed by the Authorized signatory of ANI Technologies Private Limited only limited purposes of complying as an Electronic Commerce Operator.
 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 CIJBUEFUJ129918 Invoice Date 04/05/2019

Customer Name Vinay Kumar Mobile Number +919148914782

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 - CRN3024265204

Convenience Fee (Ride) ₹31.2

CGST
₹2.81
9.0%

SGST
₹2.81
9.0%

Total
Convenience Fee ₹36.82
Fare

Authorised Signatory