22 Jun, 2024

₹280
CRN8432398521
Thanks for travelling with us, Mahendra Pandey

Ride Details Bill Details

Your Trip ₹301.86

Coupon Savings -₹22.64

(CHENN50)

Total Bill (rounded) ₹280

Includes ₹17.87 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.

Nagarajan
G

11.3 km 32 min

Mini - White Tour H3 CNG

11:51 PM Canara Bank ATM, Platform

12 Side, Chennai Central
Railway Station

12:24 AM 89/98, Anbazhagan St,

Vimlapuram, Chinnasekkadu,
Manali, Chennai, Tamil Nadu,
600051, India

Payment

Paid by PayTM ₹280

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

Nagarajan G Service Tax Category: Renting of motor
Ola Mini - White Tour H3
cab
CNG
TN07DD6496 SAC Code: 996412
Operator State/UT: Tamil
Nadu

Invoice ID DIFCXMKRL461811 Invoice Date 22/06/2024

Customer Name Mahendra Pandey Mobile Number +917017350130

Pickup Address Canara Bank ATM, Platform 12 Side,

Chennai Central Railway Station

Description Amount (INR)

Customer Ride Numbers - CRN8432398521

Ride Fee ₹224.43

CGST
₹5.61
2.5%

SGST
₹5.61
2.5%

Subtotal ₹235.65

Total
Customer Ride ₹235.65
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 CIFCXMKRL461811 Invoice Date 22/06/2024

Customer Name Mahendra Pandey Mobile Number +917017350130

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

Industrial Area, MMDA Bus Terminal,
Arumbakkam,Chennai

Description Amount (INR)

Ola Convenience Fee - CRN8432398521

Convenience Fee (Ride) ₹56.11

Discount
₹19.19
on Convenience Fee

Convenience Fee
₹36.92
after discount

CGST
₹3.32
9.0%

SGST
₹3.32
9.0%

Total
Convenience Fee ₹43.57
Fare

Payment Details
Paid by UPI
Transaction date 23 Jun, 2024 12:24 AM
Amount ₹43.57
Reference Id 36a4cac8-3a7e-4303-9c60-4e7e352f6278

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.