24 Nov, 2024

₹1013
CRN8930299621
Thanks for travelling with us, Santosh Deepak

Ride Details Bill Details

Your Trip ₹751.8

Coupon Savings -₹70.07

Airport parking charge* ₹270

Toll/Parking Fee ₹50

Total Bill (rounded) ₹1002

Includes ₹73.78 Taxes

Insurance premium ₹3

Health Pack fee ₹8

Total Payable ₹1013

Have queries? Visit support for this ride.
H Pavan
Kumar We've fulfilled our promise to take you to
destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.
34 km 58 min
* Includes amount passed through to the airport
Prime Plus - Maruti Suzuki Dzire authority / 3rd party along with convenience
charges. It enables us to make more rides
available to you in special zones like airports.
09:34 PM Ola Zone, Pickup Point D,
Rajiv Gandhi International
Airport

10:16 PM NCB Enclave, Gachibowli,

Hyderabad, Telangana,
500084, India

Payment

Paid by Cash ₹1013

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

Please Note: 1) Insurance Service is not provided by ANI Technologies Private Limited. Invoice for the insurance fee collected for the ride will be
raised by the respective Insurance company.
 Original Tax Invoice

Driver Trip Invoice

H Pavan Kumar Service Tax Category: Renting of motor
Ola Prime Plus - Maruti
cab
Suzuki Dzire
TS06UE0995 SAC Code: 996412
Operator State/UT:
Telangana

Invoice ID DINBLHPMD481787 Invoice Date 24/11/2024

Customer Name Santosh Deepak Mobile Number +919989399009

Pickup Address Ola Zone, Pickup Point D, Rajiv Gandhi

International Airport

Description Amount (INR)

Customer Ride Number - CRN8930299621

Ride Fee ₹667.26

Additional Fee (Tolls/Parking) ₹50

CGST
₹17.93
2.5%

SGST
₹17.93
2.5%

Subtotal ₹753.12

Total
Customer Ride ₹753.12
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 CINBLHPMD481787 Invoice Date 24/11/2024

Customer Name Santosh Deepak Mobile Number +919989399009

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 - CRN8930299621

Convenience Fee (Ride) ₹0.07

Additional Fee (Airport parking charge) ₹270

Discount
₹59.38
on Convenience Fee

Convenience Fee
₹210.69
after discount

CGST
₹18.96
9.0%

SGST
₹18.96
9.0%

Total
Convenience Fee ₹248.61
Fare

Payment Details
Paid by Cash
Transaction date 24 Nov, 2024 10:17 PM
Amount ₹248.61

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.