08 Aug, 2021

₹497
CRN5495684586
Thanks for travelling with us, Debabrata Das

Ride Details Bill Details

Your Trip ₹459.51

Rly station parking charge* ₹35

Total Bill * (rounded off) ₹495

Includes ₹38.31 Taxes

Insurance premium ₹2

Total Payable ₹497

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.

* Paid directly to the authorities by Ola. It enables

Kumara K C
us to make more rides available to you in special
NA
zones like airports.

* The fares are in accordance with the fare

Prime Sedan - Silver Dzire Tour notification issued by the Govt. Of Karnataka

10:24 PM Main Rd (Auto Parking),

Platform 1 side, Bangalore
Cantonment Railway Station

10:58 PM 24, Marathahalli - Sarjapur

Outer Ring Rd, Bellandur,
Bellandur Amanikere
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

Kumara K C NA Service Tax Category: Renting of motor
Ola Prime Sedan - Silver
cab
Dzire Tour
KA13C6945 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DIIBXVBYG254772 Invoice Date 08/08/2021

Customer Name Debabrata Das Mobile Number +919378418311

Pickup Address Main Rd (Auto Parking), Platform 1 side,

Bangalore Cantonment Railway Station

Description Amount (INR)

Customer Ride Number - CRN5495684586

Ride Fee ₹336.96

CGST
₹8.42
2.5%

SGST
₹8.42
2.5%

Subtotal ₹353.81

Total
Customer Ride ₹353.81
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 CIIBXVBYG254772 Invoice Date 08/08/2021

Customer Name Debabrata Das Mobile Number +919378418311

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 - CRN5495684586

Convenience Fee (Ride) ₹84.24

Additional Fee (Rly station parking charge) ₹35

CGST
₹10.73
9.0%

SGST
₹10.73
9.0%

Total
Convenience Fee ₹140.7
Fare

Please note:1.This is an electronically generated invoice and does not require a digital signature.