29 Sep, 2023

₹107
CRN7721194669
Thanks for travelling with us, Suryansh Gupta

Ride Details Bill Details

Your Trip ₹130.13

Total Access Fee * ₹25.37

Coupon Savings -₹50

(BHA50)

Wait time charge ₹1.4

Total Bill (rounded) ₹107

Includes ₹6.26 Taxes

*Access Fee is charged for availing the Ola

platform
Have queries? Visit support for this ride.

We've fulfilled our promise to take you to

SIVAKUMAR E destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.

2.6 km 12 min

Auto - Bajaj-RE

09:46 PM In_Gate, IIT Madras

09:57 PM 16, 2nd Cross St, Indira

Nagar, Adyar, Chennai

Payment

Paid by cash ₹107

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: Passenger Transportation
SIVAKUMAR E
Ola Auto - Bajaj-RE Services
TN07BV6396 SAC Code: 996411
Operator State/UT: Tamil
Nadu

Invoice ID DIYXVXTZT418675 Invoice Date 29/09/2023

Customer Name Suryansh Gupta Mobile Number +917999818226

Pickup Address In_Gate, IIT Madras

Description Amount (INR)

Customer Ride Numbers - CRN7721194669

Ride Fee ₹36

Driver Surcharge ₹89.27

CGST
₹3.13
2.5%

SGST
₹3.13
2.5%

Subtotal ₹131.53

Discount
₹24.63
on subtotal

Total
Customer Ride ₹106.9
Fare

Please note the following terms: This invoice is issued by ANI Technologies Private Limited in the capacity of an Electronic Commerce Operator as per Section
9(5) of the Central Goods and Tax Act, 2017 and corresponding provision(s) of the State/ UT GST laws. This invoice has been issued and signed by the
Authorized signatory of ANI Technologies Private Limited only for the limited purpose of complying with the requirement under the GST law as an Electronic
Commerce Operator.
 Original Tax Invoice

State GSTIN: 33AAJCA1389G1ZQ

SAC Code: 999799
ANI Technologies Pvt. Ltd.
ANI Technologies Pvt.Ltd, 18-A, SIDCO Service Tax Category: Business Auxiliary
Industrial Area, MMDA Bus Terminal, Service
Arumbakkam,Chennai

Invoice ID CIYXVXTZT418675 Invoice Date 29/09/2023

Customer Name Suryansh Gupta Mobile Number +917999818226

Supply Address ANI Technologies Pvt.Ltd, 18-A, SIDCO

Industrial Area, MMDA Bus Terminal,
Arumbakkam,Chennai

Description Amount (INR)

Ola Convenience Fee - CRN7721194669

Convenience Fee (Ride) ₹21.5

Discount
₹21.5
on Convenience Fee

Convenience Fee
₹0.0
after discount

GST
₹0
18.0%

Total
Convenience Fee ₹0.0
Fare

Payment Details
Paid by NA
Transaction date 29 Sep, 2023 09:57 PM
Amount ₹0
Reference Id NA

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.