20 Feb, 2023

₹137
CRN7109840014
Thanks for travelling with us, Himanshu Hira

Ride Details Bill Details

Base Fare ₹60

Distance Fare for 2.5 km ₹37.5

Ride Time Fare for 16 min ₹16

Fare Increase¹ ₹13.62

Ride Fare ₹127.12

Taxes ₹9.67

Total Bill (rounded off) ₹137

Have queries? Visit support for this ride.

Damodar T
NA

2.5 km 16 min

Prime Sedan - Blue Maruti Suzuki

Dzire

10:51 AM C9WF+X7W Holiday Inn

Express/Mylan, Phase 2,
HITEC City, Hyderabad,
Telangana 500081, India
11:06 AM VotaryTech Building, Lumbini
layout, 76, Hitech City Main
Rd, Lumbini Avenue,
Gachibowli, Hyderabad

Payment

Paid by cash ₹137

¹Fares are higher than usual when demand goes up. Your ₹67.2 First 12 km ₹16.8/km ₹1.12/min
ride fare was calculated as per the revised rate card. base fare After 12 km ₹13.44/km ride time fare

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
 Original Tax Invoice

Driver Trip Invoice

Damodar T NA Service Tax Category: Renting of motor
Ola Prime Sedan - Blue
cab
Maruti Suzuki Dzire
TS08UH2139 SAC Code: 996412
Operator State/UT:
Andhra Pradesh

Invoice ID DISJIKROR373125 Invoice Date 20/02/2023

Customer Name Himanshu Hira Mobile Number +919910173810

Pickup Address C9WF+X7W Holiday Inn Express/Mylan,

Phase 2, HITEC City, Hyderabad, Telangana 500081, India

Description Amount (INR)

Customer Ride Numbers - CRN7109840014

Ride Fee ₹101.7

IGST
₹5.09
5.0%

Subtotal ₹106.79

Total
Customer Ride ₹106.79
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 CISJIKROR373125 Invoice Date 20/02/2023

Customer Name Himanshu Hira Mobile Number +919910173810

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 - CRN7109840014

Convenience Fee (Ride) ₹25.42

CGST
₹2.29
9.0%

SGST
₹2.29
9.0%

Total
Convenience Fee ₹30.0
Fare

Payment Details
Paid by Cash
Transaction date 20 Feb, 2023 11:07 AM
Amount ₹30

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.