18 Apr, 2023

₹378
CRN7256159582
Thanks for travelling with us, Manoj

Ride Details Bill Details

Your Trip ₹337.59

Airport drop charge ₹40

Total Bill (rounded) ₹378

Includes ₹25.71 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.

Ajay S

11.5 km 32 min

Prime Sedan - White Xcent

04:54 PM Amirthavalli Hall, 100 Feet

Road Near Arumbakkam
Metro Railway Station
MMDA Senthil Nagar
Loganathan Nagar
Padmanabha Nagar
Vadapalani Chennai Tamil
Nadu India
05:22 PM X5M8+2CJ, Airport Rd,
Meenambakkam, Chennai

Payment

Paid by cash ₹378

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

Ajay S Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Xcent
TN04AT5582 SAC Code: 996412
Operator State/UT: Tamil
Nadu

Invoice ID DIAUFOODK385903 Invoice Date 18/04/2023

Customer Name Manoj Mobile Number +919884663992

Pickup Address Amirthavalli Hall, 100 Feet Road Near

Arumbakkam Metro Railway Station MMDA Senthil Nagar
Loganathan Nagar Padmanabha Nagar Vadapalani
Chennai Tamil Nadu India

Description Amount (INR)

Customer Ride Numbers - CRN7256159582

Ride Fee ₹249.5

Additional Fee (Airport drop charge) ₹40

CGST
₹7.24
2.5%

SGST
₹7.24
2.5%

Subtotal ₹303.98

Total
Customer Ride ₹303.98
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: 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 CIAUFOODK385903 Invoice Date 18/04/2023

Customer Name Manoj Mobile Number +919884663992

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

Industrial Area, MMDA Bus Terminal,
Arumbakkam,Chennai

Description Amount (INR)

Ola Convenience Fee - CRN7256159582

Convenience Fee (Ride) ₹62.38

CGST
₹5.61
9.0%

SGST
₹5.61
9.0%

Total
Convenience Fee ₹73.61
Fare

Payment Details
Paid by Cash
Transaction date 18 Apr, 2023 05:22 PM
Amount ₹73.61

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.