08 Feb, 2022

₹396
CRN5986511322
Thanks for travelling with us, Santhosh Kumar

Ride Details Bill Details

Distance Fare

First 8 km ₹144

Next 7 km ₹126

Last 1.5 km ₹27

Fare Increase¹ ₹70.77

Ride Fare ₹367.77

Taxes ₹27.95

Total Bill * (rounded off) ₹396

Have queries? Visit support for this ride.

Total fare may change with change in drop

Rangaswamy P location.

* The fares are in accordance with the fare

16.5 km 30 min notification issued by the Govt. Of Karnataka

Prime Sedan - White Dzire Tour

11:46 PM 22, Mahatma Gandhi Rd,

Craig Park Layout, Ashok
Nagar, Bengaluru,
Karnataka 560001, India
12:15 AM 2GX2+594, Manjunatha
Nagar, Bagalakunte,
Bengaluru

¹Fares are higher than usual when demand goes up. Your ₹0 First 8 km ₹22.29/km ₹0/min
ride fare was calculated as per the revised rate card. base fare After 8 km ₹22.29/km
After 15 km ₹22.29/km
 Original Tax Invoice

Driver Trip Invoice

Rangaswamy P Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
KA51AA4453 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DIQLKFNKG291657 Invoice Date 08/02/2022

Customer Name Santhosh Kumar Mobile Number +919035177971

Pickup Address 22, Mahatma Gandhi Rd, Craig Park

Layout, Ashok Nagar, Bengaluru, Karnataka 560001, India

Description Amount (INR)

Customer Ride Number - CRN5986511322

Ride Fee ₹294.22

CGST
₹7.36
2.5%

SGST
₹7.36
2.5%

Subtotal ₹308.93

Total
Customer Ride ₹308.93
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 CIQLKFNKG291657 Invoice Date 08/02/2022

Customer Name Santhosh Kumar Mobile Number +919035177971

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 - CRN5986511322

Convenience Fee (Ride) ₹73.55

CGST
₹6.62
9.0%

SGST
₹6.62
9.0%

Total
Convenience Fee ₹86.79
Fare

Payment Details
Paid by Cash
Transaction date 09 Feb, 2022 12:15 AM
Amount ₹86.79

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.