11 Jul, 2019

₹926
CRN3319873077
Thanks for travelling with us, Vinil Kumar

Ride Details Bill Details

Your Trip ₹622.5

Play Convenience Fee (10%) ₹46.24

Transport hub charge* ₹225

Toll/Parking Fee ₹30

Total Bill (rounded off) ₹924

Includes ₹90.74 Taxes

Insurance premium ₹2

Total ₹926
Payable
Have queries? Visit support for this ride.

Patulothu Latchu We've fulfilled our promise to take you to

destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.

Prime Play - White Dzire *Paid directly to the authorities by Ola. It enables
us to make more rides available to you in special
08:54 PM Ola Zone, Pickup Point D, zones like airports.
Rajiv Gandhi International
Airport

09:45 PM Manjeera Diamond Towers

Rd, Nallagandla, Gopanapalli
Thanda, Hyderabad
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
Patulothu Latchu
Ola Prime Play, Dzire cab
TS10UB0481 SAC Code: 996412
Operator State/UT:
Telangana

Invoice ID DIHZYGVIE145162 Invoice Date 11/07/2019

Customer Name Vinil Kumar Mobile Number +916305898366

Pickup Address Ola Zone, Pickup Point D, Rajiv Gandhi

International Airport

Description Amount (INR)

Customer Ride Number - CRN3319873077

Ride Fee ₹425.41

Additional Fee (Tolls/Parking) ₹30

CGST
₹11.39
2.5%

SGST
₹11.39
2.5%

Subtotal ₹478.18

Total
Customer Ride ₹478.18
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: 36AAJCA1389G7ZE

ANI Technologies Pvt. Ltd. SAC Code: 999799
ANI Technologies Pvt Ltd, H.No.1-98/2/11/3, 1
Service Tax Category: Business Auxiliary
to 4 Floors, Srishti Towers, Opp. Karachi
Bakery, Arunodaya Co-op Housing Society, Service
Madhapur, Hyderabad - 500081

Invoice ID CIHZYGVIE145162 Invoice Date 11/07/2019

Customer Name Vinil Kumar Mobile Number +916305898366

Supply Address ANI Technologies Pvt Ltd, H.No.1-

98/2/11/3, 1 to 4 Floors, Srishti Towers, Opp. Karachi
Bakery, Arunodaya Co-op Housing Society, Madhapur,
Hyderabad - 500081

Description Amount (INR)

Ola Convenience Fee - CRN3319873077

Convenience Fee (Ride) ₹106.35

Convenience Fee (Play Convenience Fee(10%)) ₹46.24

Additional Fee (Transport hub charge) ₹225

CGST
₹33.98
9.0%

SGST
₹33.98
9.0%

Total
Convenience Fee ₹445.56
Fare

Authorised Signatory