03 Dec, 2022

₹961
CRN6884973446
Thanks for travelling with us, Shivam

Ride Details Bill Details

Base Fare ₹100

Distance Fare for 33.2 km ₹697.2

Fare Decrease -₹7.97

Ride Fare ₹789.24

Toll/Parking Fee ₹105

Taxes ₹65.23

Total Bill * (rounded off) ₹959

Insurance premium ₹2

Total Payable ₹961

Have queries? Visit support for this ride.
Hemanth Raju K S
Total fare may change with change in drop
location.
33.2 km 53 min
* The fares are in accordance with the fare
notification issued by the Govt. Of Karnataka
Prime Sedan - Silver Etios

07:41 AM Hotel Entrance, Citrus

Hotels

08:22 AM 5PX5+MGP,
Gangamuthanahalli

Payment

Paid by cash ₹961

¹Fares are lower than usual when demand goes down. ₹99 ₹20.79 ₹0/min
Your ride fare was calculated as per the revised rate card. base fare per km

In case of any complaint/grievance against this invoice, write to us at

Grievance officer, ANI Technologies Private Limited, Ola Campus, Prestige RMZ star tech, C wing, Koramangala Industrial
layout, Koramangala, Hosur road, Bengaluru, Karnataka, 560095

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

Hemanth Raju K S Service Tax Category: Renting of motor
Ola Prime Sedan - Silver
cab
Etios
KA03AB9487 SAC Code: 996413
Operator State/UT:
Karnataka

Invoice ID DIPAHIYER357792 Invoice Date 03/12/2022

Customer Name Shivam Mobile Number +918208037383

Pickup Address Hotel Entrance, Citrus Hotels

Description Amount (INR)

Customer Ride Numbers - CRN6884973446

Ride Fee ₹631.39

Additional Fee (Tolls/Parking) ₹105

CGST
₹18.41
2.5%

SGST
₹18.41
2.5%

Subtotal ₹773.21

Total
Customer Ride ₹773.21
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: 999798
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 CIPAHIYER357792 Invoice Date 03/12/2022

Customer Name Shivam Mobile Number +918208037383

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 - CRN6884973446

Convenience Fee (Ride) ₹157.85

CGST
₹14.21
9.0%

SGST
₹14.21
9.0%

Total
Convenience Fee ₹186.26
Fare

Payment Details
Paid by Cash
Transaction date 03 Dec, 2022 08:22 AM
Amount ₹186.26

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.