21 Jun, 2024

₹787
CRN8426931595
Thanks for travelling with us, Saibabu Chowdary

Ride Details Bill Details

Base Fare for 20 km ₹545

Distance Fare for 15.5 km ₹285.2

Ride Time Fare for 39 min ₹39

Fare Decrease -₹121.97

Ride Fare ₹747.23

Discount -₹42.37

Toll/Parking Fee ₹40

Taxes ₹41.45

Total Bill (rounded) ₹787

Discount Includes:
chennuru venkatesu
Coupon Savings* ₹50
(MINI50)
35.5 km 39 min
* Savings Includes Tax Savings
Prime Sedan - White Etios Have queries? Visit support for this ride.

02:06 AM C9RR+8PR, Hitech City Rd, Total Fare may change when you change the route
Phase 2, Kavuri Hills, or if the ride time exceeds the initial estimate.
Madhapur, Hyderabad,
Telangana 500081, India
02:45 AM SpiceJet Airlines, Rajiv
Gandhi International Airport,
Shamshabad, Hyderabad,
Telangana, 500108, India

Payment

Paid by Cash ₹787

¹Fares are lower than usual when demand goes down. ₹468.53 ₹15.82 ₹0.86/min
Your ride fare was calculated as per the revised rate card. first 20km per 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

chennuru venkatesu Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Etios
AP39U3830 SAC Code: 996412
Operator State/UT:
Telangana

Invoice ID DIOFUDNZE461825 Invoice Date 21/06/2024

Customer Name Nagarani Mobile Number +919705710149

Pickup Address C9RR+8PR, Hitech City Rd, Phase 2,

Kavuri Hills, Madhapur, Hyderabad, Telangana 500081,
India

Description Amount (INR)

Customer Ride Numbers - CRN8426931595

Ride Fee ₹900.51

Additional Fee (Tolls/Parking) ₹40

CGST
₹22.51
2.5%

SGST
₹22.51
2.5%

Subtotal ₹985.53

Total
Customer Ride ₹985.51
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 CIOFUDNZE461825 Invoice Date 21/06/2024

Customer Name Saibabu Chowdary Mobile Number +919542623381

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 - CRN8426931595

Convenience Fee (Ride) ₹74.72

Discount
₹42.37
on Convenience Fee

Convenience Fee
₹32.35
after discount

CGST
₹2.91
9.0%

SGST
₹2.91
9.0%

Total
Convenience Fee ₹38.17
Fare

Payment Details
Paid by Cash
Transaction date 21 Jun, 2024 02:45 AM
Amount ₹38.17

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.