15 Sep, 2022

₹901
CRN6658709424
Thanks for travelling with us, Vinay

Ride Details Bill Details

Base Fare ₹75

Distance Fare for 29.2 km ₹627.8

Fare Decrease -₹70.28

Ride Fare ₹632.52

Discount -₹84.75

Transport hub charge* ₹254

Toll/Parking Fee ₹20

Taxes ₹79.54

Total Bill (rounded off) ₹901

Discount Includes:
Sreenu B
Coupon Savings* ₹100
(100AIR)
29.2 km 73 min
* Savings Includes Tax Savings
Prime Sedan - White Dzire Tour Have queries? Visit support for this ride.

05:20 PM Ola Zone, Pickup Point D, Total Fare may change when you change the route
Rajiv Gandhi International or if the ride time exceeds the initial estimate.
Airport
* Paid directly to the authorities by Ola. It enables
06:33 PM 2-3-64/10/46, Jaiswal Garden, us to make more rides available to you in special
Quadri Bagh, Amberpet, zones like airports.
Hyderabad

Payment

Paid by XXXX 9789 ₹901

¹Fares are lower than usual when demand goes down. ₹67.5 ₹19.35 ₹0/min
Your ride fare was calculated as per the revised rate card. base fare per km
 Original Tax Invoice

Driver Trip Invoice

Sreenu B Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
TS07UH1763 SAC Code: 996412
Operator State/UT:
Telangana

Invoice ID DIZAEIDJM345704 Invoice Date 15/09/2022

Customer Name Vinay Mobile Number +918790332916

Pickup Address Ola Zone, Pickup Point D, Rajiv Gandhi

International Airport

Description Amount (INR)

Customer Ride Numbers - CRN6658709424

Ride Fee ₹506.02

Additional Fee (Tolls/Parking) ₹20

CGST
₹13.15
2.5%

SGST
₹13.15
2.5%

Subtotal ₹552.32

Total
Customer Ride ₹552.32
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 CIZAEIDJM345704 Invoice Date 15/09/2022

Customer Name Vinay Mobile Number +918790332916

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 - CRN6658709424

Convenience Fee (Ride) ₹126.5

Additional Fee (Transport hub charge) ₹254

Discount
₹84.75
on Convenience Fee

Convenience Fee
₹295.75
after discount

CGST
₹26.62
9.0%

SGST
₹26.62
9.0%

Total
Convenience Fee ₹348.99
Fare

Payment Details
Paid by Credit Card
Transaction date 28 Sep, 2022 11:13 AM
Amount ₹348.99
Reference Id 51732c50-0270-47da-adb0-8e868eb36c94

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.