06 Dec, 2021

₹104
CRN5838206661
Thanks for travelling with us, Mohit Gupta

Ride Details Bill Details

Your Trip ₹101.73

Total Bill * (rounded off) ₹102

Includes ₹7.18 Taxes

Insurance premium ₹2

Total Payable ₹104

Have queries? Visit support for this ride.

Total Fare may change when you change the route

or if the ride time exceeds the initial estimate.

* The fares are in accordance with the fare

notification issued by the Govt. Of Karnataka

Ramesh L

5.1 km 14 min

Prime Sedan - White Dzire Tour

10:16 AM 56a, Wipro Ave, Electronics

City Phase 1, Electronic
City, Bengaluru, Karnataka
560100, India
10:30 AM 8-B, Bommasandra Industrial
Area, Bengaluru

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

Ramesh L Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
KA51AC8841 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DIBAQNKLR280214 Invoice Date 06/12/2021

Customer Name Mohit Gupta Mobile Number +918791753215

Pickup Address 56a, Wipro Ave, Electronics City Phase 1,

Electronic City, Bengaluru, Karnataka 560100, India

Description Amount (INR)

Customer Ride Number - CRN5838206661

Ride Fee ₹75.64

CGST
₹1.89
2.5%

SGST
₹1.89
2.5%

Subtotal ₹79.42

Total
Customer Ride ₹79.42
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 CIBAQNKLR280214 Invoice Date 06/12/2021

Customer Name Mohit Gupta Mobile Number +918791753215

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 - CRN5838206661

Convenience Fee (Ride) ₹18.91

CGST
₹1.7
9.0%

SGST
₹1.7
9.0%

Total
Convenience Fee ₹22.31
Fare

Payment Details
Paid by Google Pay
Transaction date 06 Dec, 2021 10:30 AM
Amount ₹22.31
Reference Id 34b342bd-9d8e-4e32-986b-f5f73a3e4e23

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.