31 Mar, 2024

₹568
CRN8190645166
Thanks for travelling with us, Manoj

Ride Details Bill Details

Your Trip ₹677.4

Coupon Savings -₹270

(AIRPICK)

Transport hub charge* ₹80

Toll/Parking Fee ₹80

Total Bill (rounded) ₹568

Includes ₹28.5 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.
Prince Kumar
Yadav * Includes amount passed through to the airport
authority / 3rd party along with convenience
charges. It enables us to make more rides
19.9 km 38 min available to you in special zones like airports.

Prime Plus - White Dzire Tour

09:45 PM Pickup Point 1 - Pillar

Number 26, Netaji Subhash
Chandra Bose Intl. Airport

10:34 PM Sunny Apartments, Sunny

Apartment, 6, Sunny Pk,
Ballygunge, Kolkata

Payment

Paid by XXXX 6578 ₹568

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

Prince Kumar Yadav Service Tax Category: Renting of motor
Ola Prime Plus - White
cab
Dzire Tour
WB091797 SAC Code: 996412
Operator State/UT: West
Bengal

Invoice ID DIXGAHAKL451583 Invoice Date 31/03/2024

Customer Name Manoj Mobile Number +919108687447

Pickup Address Pickup Point 1 - Pillar Number 26, Netaji

Subhash Chandra Bose Intl. Airport

Description Amount (INR)

Customer Ride Numbers - CRN8190645166

Ride Fee ₹489.96

Additional Fee (Tolls/Parking) ₹80

CGST
₹14.25
2.5%

SGST
₹14.25
2.5%

Subtotal ₹598.46

Discount
₹31.06
on subtotal

Total
Customer Ride ₹567.4
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: 19AAJCA1389G1ZG

SAC Code: 999799
ANI Technologies Pvt. Ltd.
ANI Technologies Pvt. Ltd., Infinity Think Tank, Service Tax Category: Business Auxiliary
Tower-1, 2nd floor, Plot-A3, Block-GP,Sector-5, Service
Salt Lake,Kolkata : 700091

Invoice ID CIXGAHAKL451583 Invoice Date 31/03/2024

Customer Name Manoj Mobile Number +919108687447

Supply Address ANI Technologies Pvt. Ltd., Infinity Think

Tank, Tower-1, 2nd floor, Plot-A3, Block-GP,Sector-5, Salt
Lake,Kolkata : 700091

Description Amount (INR)

Ola Convenience Fee - CRN8190645166

Convenience Fee (Ride) ₹122.49

Additional Fee (Transport hub charge) ₹80

Discount
₹202.49
on Convenience Fee

Convenience Fee
₹0.0
after discount

Total
Convenience Fee ₹0.0
Fare

Payment Details
Paid by NA
Transaction date 31 Mar, 2024 10:34 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.