27 Oct, 2022

₹262
CRN6780792497
Thanks for travelling with us, Sham Ajay

Ride Details Bill Details

Your Trip ₹261.85

Total Bill * (rounded off) ₹262

Includes ₹18.49 Taxes

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.

* The fares are in accordance with the fare

notification issued by the Govt. Of Karnataka

EARAKYATHAPPA J

Prime Sedan - Silver Etios

11:06 AM 3F58+9GP,
Madanayakahalli, Bengaluru

11:24 AM 128/1, College stop, Magadi

Main Rd, next to Shell,
Kempegowdanagar,
Byadarahalli, Bengaluru

Payment

Paid by cash ₹262

 Original Tax Invoice

Driver Trip Invoice

EARAKYATHAPPA J Service Tax Category: Renting of motor
Ola Prime Sedan - Silver
cab
Etios
KA03AE2154 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DIOQAWGBU350964 Invoice Date 27/10/2022

Customer Name Sham Ajay Mobile Number +919894496812

Pickup Address 3F58+9GP, Madanayakahalli, Bengaluru

Description Amount (INR)

Customer Ride Numbers - CRN6780792497

Ride Fee ₹194.69

CGST
₹4.87
2.5%

SGST
₹4.87
2.5%

Subtotal ₹204.42

Total
Customer Ride ₹204.42
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 CIOQAWGBU350964 Invoice Date 27/10/2022

Customer Name Sham Ajay Mobile Number +919894496812

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 - CRN6780792497

Convenience Fee (Ride) ₹48.67

CGST
₹4.38
9.0%

SGST
₹4.38
9.0%

Total
Convenience Fee ₹57.43
Fare

Payment Details
Paid by Cash
Transaction date 27 Oct, 2022 11:24 AM
Amount ₹57.43

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.