06 Feb, 2024

₹1840
CRN8047231578
Thanks for travelling with us, Kasiviswanath B

Ride Details Bill Details

Base Fare(4 hrs 40 km) ₹1132

Extra Fare for 16.3 km ₹244.5

Peak Pricing (1.22x) ₹302.83

Ride Fare ₹1679.33

Booking Fee (2%) ₹27.53

Taxes ₹132.58

Total Bill (rounded) ₹1840

Have queries? Visit support for this ride.

Arumuganainar E

56.3 km 3hr 44min

Mini Rental - Silver Indica

4 hrs 40 km
12:48 PM 8, Khader Nawaz Khan Rd,
Srirampuram, Thousand
Lights West, Thousand
Lights, Chennai, Tamil Nadu,
600006, India
04:32 PM 9, Khader Nawaz Khan Rd,
Thousand Lights West,
Nungambakkam, Chennai

Payment

Paid by Cash ₹1840

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

Arumuganainar E Service Tax Category: Renting of motor
Ola Mini Rental - Silver
cab
Indica
TN19D1554 SAC Code: 996601
Operator State/UT: Tamil
Nadu

Invoice ID DIEYBOIDS440845 Invoice Date 06/02/2024

Customer Name Kasiviswanath B Mobile Number +919750926365

Pickup Address 8, Khader Nawaz Khan Rd, Srirampuram,

Thousand Lights West, Thousand Lights, Chennai, Tamil
Nadu, 600006, India

Description Amount (INR)

Customer Ride Numbers - CRN8047231578

Ride Fee ₹1343.46

CGST
₹33.59
2.5%

SGST
₹33.59
2.5%

Subtotal ₹1410.63

Total
Customer Ride ₹1410.63
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 CIEYBOIDS440845 Invoice Date 06/02/2024

Customer Name Kasiviswanath B Mobile Number +919750926365

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

Industrial Area, MMDA Bus Terminal,
Arumbakkam,Chennai

Description Amount (INR)

Ola Convenience Fee - CRN8047231578

Convenience Fee (Ride) ₹335.87

Convenience Fee (Booking Fee(2%)) ₹27.53

CGST
₹32.71
9.0%

SGST
₹32.71
9.0%

Total
Convenience Fee ₹428.81
Fare

Payment Details
Paid by Cash
Transaction date 06 Feb, 2024 04:32 PM
Amount ₹428.81

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.