10 Jan, 2024

₹398
CRN7979254534
Thanks for travelling with us, SUKHWINDER SINGH

Ride Details Bill Details

Your Trip ₹260.05

Coupon Savings -₹34.36

(BNG40)

Airport parking charge* ₹172

Total Bill * (rounded) ₹398

Includes ₹41.9 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.

* Includes amount passed through to the airport

Balbheem authority / 3rd party along with convenience
NA charges. It enables us to make more rides
available to you in special zones like airports.

10.8 km 22 min * The fares are in accordance with the fare

notification issued by the Govt. Of Karnataka

Prime Sedan - White Etios

01:10 PM T2 pickup point, T2

kempegowda international
airport

01:25 PM 5M5J+V79, Boyalahalli

Payment

Paid by OlaMoney Postpaid ₹398

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

Balbheem NA Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Etios
KA05AH8360 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DIYEHKKRJ435714 Invoice Date 10/01/2024

Customer Name SUKHWINDER SINGH Mobile Number +919871882251

Pickup Address T2 pickup point, T2 kempegowda

international airport

Description Amount (INR)

Customer Ride Numbers - CRN7979254534

Ride Fee ₹170.33

CGST
₹4.26
2.5%

SGST
₹4.26
2.5%

Subtotal ₹178.85

Total
Customer Ride ₹178.85
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: 29AAJCA1389G1ZF

SAC Code: 999799
ANI Technologies Pvt. Ltd.
5th Floor, Maruthi Infotech Center, 100 Feet Service Tax Category: Business Auxiliary
Rd, Embassy Golf Links Business Park, Service
Domlur, Bengaluru, Karnataka 560071

Invoice ID CIYEHKKRJ435714 Invoice Date 10/01/2024

Customer Name SUKHWINDER SINGH Mobile Number +919871882251

Supply Address 5th Floor, Maruthi Infotech Center, 100

Feet Rd, Embassy Golf Links Business Park, Domlur,
Bengaluru, Karnataka 560071

Description Amount (INR)

Ola Convenience Fee - CRN7979254534

Convenience Fee (Ride) ₹42.58

Additional Fee (Airport parking charge) ₹172

Discount
₹29.12
on Convenience Fee

Convenience Fee
₹185.46
after discount

CGST
₹16.69
9.0%

SGST
₹16.69
9.0%

Total
Convenience Fee ₹218.84
Fare

Payment Details
Paid by OlaMoney Postpaid
Transaction date 10 Jan, 2024 01:25 PM
Amount ₹218.84
Reference Id i8q7-dt09-m7wo

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.