28 Aug, 2024

₹1066.37
CRN8710761296
Thanks for travelling with us

Ride Details Bill Details

Your Trip ₹1150

Coupon Savings
-₹413.63
(BNG1T)

Transport hub charge* ₹215

Toll/Parking Fee ₹115

Total Bill*(rounded)
Includes₹40.52 Taxes
₹1066.37

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.

SIDDALINGAIAH N K * Includes amount passed through to the airport

authority/3rd party along with convenience
charges. It enables us to make more rides
45.8km 135min available to you in special zones like airports.

* The fares are in accordance with the

Prime Sedan-Silver Etios fare notification issued by the Govt. Of
Karnataka

18:30PM T1 New Pickup Zone,

Kempegowda International
Airport

20:45PM 10th C MainRoad,10thC

Main Rd, CKB Layout,
Chandra Layout, Marathahalli,
Bengaluru, Karnataka,
560037, India

Payment
Paid by Ola Money Postpaid ₹1066.37
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,Hosurroad,Bengaluru,Karnataka,560095
 Original Tax Invoice

Driver Trip Invoice

SIDDALINGAIAH N K
Service Tax Category: Renting of motor
Ola Prime Sedan-Silver
Etios cab
KA01AE8406 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DIIUFWHVI473414 Invoice Date 28/08/2024

Customer Name Mobile Number+919545512338

PickupAddressT1 New Pickup Zone, Kempegowda

International Airport

Description Amount (INR)

Customer Ride Number-CRN8710761296

Ride Fee ₹874.68

Additional Fee (Tolls/Parking) ₹115

CGST
2.5% ₹24.74

SGST
2.5% ₹24.74

Subtotal ₹1039.16

Total
Customer Ride ₹1039.16
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: 29AAJCA1389G1ZF

SAC Code: 999799
ANI Technologies Pvt. Ltd.
5thFloor, Maruthi Infotech Center, 100Feet Service Tax Category: Business Auxiliary
Rd, Embassy Golf Links Business Park, Service
Domlur, Bengaluru, Karnataka 560071

Invoice ID CIIUFWHVI473414 Invoice Date: 28/08/2024

Customer Name CS Nilakhantan Mobile Number +919545512338

Supply Address 5thFloor,Maruthi Infotech Center,100

Feet Rd, Embassy Golf Links Business Park, Domlur,
Bengaluru, Karnataka 560071

Description Amount (INR)

OlaConvenienceFee-CRN8710761296

Convenience Fee (Ride) ₹159.69

Additional Fee (Transport hub charge) ₹215

Discount
On Convenience Fee ₹350.53

Convenience Fee
after discount ₹23.58

CGST
9.0% ₹2.12

SGST
9.0% ₹2.12

Total
Convenience Fee ₹27.64
Fare

Payment Details
Paid by Ola Money Post paid
Transaction date 28 Aug, 202420:45 PM
Amount ₹23.79
Reference Id 495d6d53-d017-48ea-bb84-96a8aa2cdbc0

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 incase of Prepaid invoice since cross
reference of payment is available.