16 Jan, 2023

₹715
CRN7011070144
Thanks for travelling with us, Shoeb Khan

Ride Details Bill Details

Base Fare for 20 km ₹475

Distance Fare for 10.8 km ₹172.8

Ride Time Fare for 38 min ₹38

Fare Decrease -₹13.71

Ride Fare ₹672.09

Discount -₹29.66

Waiting Fee ₹24.84

Taxes ₹47.63

Total Bill (rounded off) ₹715

Discount Includes:
Babu S
Coupon Savings* ₹35
(ACT35)
30.8 km 38 min
* Savings Includes Tax Savings
Mini - Silver Indica Have queries? Visit support for this ride.

05:56 AM Quli Qutub Shah Nagar Total fare may change with change in drop
Colony, 9CW3+GV4, Jamali location.
Kunta, Toli Chowki,
Hyderabad, Telangana
500008, India
06:34 AM RGIA International
Departures, Departure Dr,
beside Air Traffic Control
Building, Shamshabad,
Hyderabad

Payment

Paid by cash ₹715

¹Fares are lower than usual when demand goes down. ₹465.5 ₹15.68 ₹0.98/min
Your ride fare was calculated as per the revised rate card. first 20km per 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

Service Tax Category: Renting of motor
Babu S
Ola Mini - Silver Indica cab
TS09UA8695
SAC Code: 996412
Operator State/UT:
Telangana

Invoice ID DIJRHNGGU366231 Invoice Date 16/01/2023

Customer Name Shoeb Khan Mobile Number +919885880797

Pickup Address Quli Qutub Shah Nagar Colony,

9CW3+GV4, Jamali Kunta, Toli Chowki, Hyderabad,
Telangana 500008, India

Description Amount (INR)

Customer Ride Numbers - CRN7011070144

Ride Fee ₹537.67

Ride Fee (Waiting Fee) ₹19.87

CGST
₹13.94
2.5%

SGST
₹13.94
2.5%

Subtotal ₹585.42

Total
Customer Ride ₹585.42
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: 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 CIJRHNGGU366231 Invoice Date 16/01/2023

Customer Name Shoeb Khan Mobile Number +919885880797

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 - CRN7011070144

Convenience Fee (Ride) ₹134.42

Convenience Fee (Waiting Fee) ₹4.97

Discount
₹29.66
on Convenience Fee

Convenience Fee
₹109.73
after discount

CGST
₹9.88
9.0%

SGST
₹9.88
9.0%

Total
Convenience Fee ₹129.48
Fare

Payment Details
Paid by Cash
Transaction date 16 Jan, 2023 06:34 AM
Amount ₹129.48

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.