29 Jan, 2020

₹317
CRN4660173182
Thanks for travelling with us, RATHOD VIJAY KUMAR

Ride Details Bill Details

Your Trip ₹315.05

Total Bill * (rounded off) ₹315

Includes ₹22.25 Taxes

Insurance premium ₹2

Total ₹317
Payable
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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
Santhosha T

Prime Sedan - Silver Etios

08:43 PM 10th Cross Road, #5,

Siddaiah Rd, Vinayaka
Nagar, Chinnayanpalya,
Wilson Garden, Bengaluru,
Karnataka 560027, India
09:33 PM #211, 5th main, near dhee
global school, VHBCS Layout,
Vyalikaval HBCS Layout,
Nagavara, 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

Service Tax Category: Renting of motor
Santhosha T
Ola Prime Sedan, Etios cab
KA05AF0879 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DIJFLXYDA192509 Invoice Date 29/01/2020

Customer Name RATHOD VIJAY KUMAR Mobile Number +919985941465

Pickup Address 10th Cross Road, #5, Siddaiah Rd,

Vinayaka Nagar, Chinnayanpalya, Wilson Garden,
Bengaluru, Karnataka 560027, India

Description Amount (INR)

Customer Ride Number - CRN4660173182

Ride Fee ₹234.24

CGST
₹5.86
2.5%

SGST
₹5.86
2.5%

Subtotal ₹245.95

Total
Customer Ride ₹245.95
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 CIJFLXYDA192509 Invoice Date 29/01/2020

Customer Name RATHOD VIJAY KUMAR Mobile Number +919985941465

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 - CRN4660173182

Convenience Fee (Ride) ₹58.56

CGST
₹5.27
9.0%

SGST
₹5.27
9.0%

Total
Convenience Fee ₹69.1
Fare

Authorised Signatory