27 Jul, 2024

₹362
CRN8539809019
Thanks for travelling with us, Gopi

Ride Details Bill Details

Base Fare ₹51.75

Distance Fare

First 12 km ₹149.88

Last 22.4 km ₹244.16

Ride Time Fare for 32 min ₹28.8

Fare Decrease -₹94.92

Ride Fare ₹379.67

Discount -₹43.17

Waiting Fee ₹7.8

K Taxes ₹17.58
Purushotham
Total Bill (rounded) ₹362

34.4 km 32 min Discount Includes:

Coupon Savings* ₹50

Prime Sedan - White Maruti Suzuki (MINI15)
Dzire

10:30 AM 2, Jayabheri Enclave, * Savings Includes Tax Savings

Gachibowli, Hyderabad,
Telangana 500019, India Have queries? Visit support for this ride.

Total Fare may change when you change the route

11:01 AM Patancheruvu, Hyderabad,
or if the ride time exceeds the initial estimate.
Telangana, 502324, India

Payment

Paid by Cash ₹362

¹Fares are lower than usual when demand goes down. ₹41.4 First 12 km ₹9.99/km ₹0.72/min
Your ride fare was calculated as per the revised rate card. base fare After 12 km ₹8.72/km ride time fare

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

K Purushotham Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Maruti Suzuki Dzire
TS06UE2019 SAC Code: 996412
Operator State/UT:
Telangana

Invoice ID DISHCILXO466448 Invoice Date 27/07/2024

Customer Name Gopi Mobile Number +919963479764

Pickup Address 2, Jayabheri Enclave, Gachibowli,

Hyderabad, Telangana 500019, India

Description Amount (INR)

Customer Ride Numbers - CRN8539809019

Ride Fee ₹341.7

Ride Fee (Waiting Fee) ₹7.02

CGST
₹8.72
2.5%

SGST
₹8.72
2.5%

Subtotal ₹366.16

Discount
₹5.2
on subtotal

Total
Customer Ride ₹360.96
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 CISHCILXO466448 Invoice Date 27/07/2024

Customer Name Gopi Mobile Number +919963479764

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 - CRN8539809019

Convenience Fee (Ride) ₹37.97

Convenience Fee (Waiting Fee) ₹0.78

Discount
₹37.97
on Convenience Fee

Convenience Fee
₹0.78
after discount

CGST
₹0.07
9.0%

SGST
₹0.07
9.0%

Total
Convenience Fee ₹0.92
Fare

Payment Details
Paid by Cash
Transaction date 27 Jul, 2024 11:01 AM
Amount ₹0.92

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.