11 Oct, 2021

₹826
CRN5661379958
Thanks for travelling with us, Madankumar Thirumalai

Ride Details Bill Details

Base Fare for 30 km ₹449

Distance Fare for 16.5 km ₹280.5

Ride Time Fare for 62 min ₹62

Fare Decrease -₹118.72

Ride Fare ₹672.78

Toll/Parking Fee ₹60

Taxes ₹54.13

Total Bill (rounded off) ₹787

Insurance premium ₹2

BODA COVID Care Package fee ₹8

BHASKAR
Flight Insurance fee ₹29

Total Payable ₹826

46.5 km 62 min
Have queries? Visit support for this ride.
Prime Sedan - Silver Swift Dzire Total fare may change with change in drop
location.
04:57 PM S2 TIE, Kukatpally Industrial
Estate, Balanagar,
Hyderabad, Telangana
520037, India
05:59 PM Hydrabad Airport Post Shihab,
Hydrabad Airport Post Shihab

Road, Shamshabad,
Gollapalle Khurd

¹Fares are lower than usual when demand goes down. ₹381.65 ₹14.45 ₹0.85/min
Your ride fare was calculated as per the revised rate card. first 30km per km ride time fare
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

BODA BHASKAR Service Tax Category: Renting of motor
Ola Prime Sedan - Silver
cab
Swift Dzire
TS07FM7113 SAC Code: 996412
Operator State/UT:
Telangana

Invoice ID DILTWJODT281980 Invoice Date 11/10/2021

Customer Name Madankumar Thirumalai Mobile Number +918554880000

Pickup Address S2 TIE, Kukatpally Industrial Estate,

Balanagar, Hyderabad, Telangana 520037, India

Description Amount (INR)

Customer Ride Number - CRN5661379958

Ride Fee ₹538.22

Additional Fee (Tolls/Parking) ₹60

CGST
₹14.96
2.5%

SGST
₹14.96
2.5%

Subtotal ₹628.13

Total
Customer Ride ₹628.13
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: 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 CILTWJODT281980 Invoice Date 11/10/2021

Customer Name Madankumar Thirumalai Mobile Number +918554880000

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 - CRN5661379958

Convenience Fee (Ride) ₹134.56

CGST
₹12.11
9.0%

SGST
₹12.11
9.0%

Total
Convenience Fee ₹158.78
Fare

Payment Details
Paid by Cash
Transaction date 11 Oct, 2021 06:10 PM
Amount ₹158.78

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.