17 Dec, 2023
₹1011
CRN7921954130
Thanks for travelling with us, Himanshu Mishra
Ride Details Bill Details
Your Trip ₹720.15
Airport parking charge* ₹172
Toll/Parking Fee ₹110
Total Bill * (rounded) ₹1003
Includes ₹84.75 Taxes
Health Pack fee ₹8
Total Payable ₹1011
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.
Manoj b
r * Includes amount passed through to the airport
authority / 3rd party along with convenience
charges. It enables us to make more rides
35.3 km 64 min
available to you in special zones like airports.
Mini - Silver Indica * The fares are in accordance with the fare
notification issued by the Govt. Of Karnataka
10:53 PM Terminal 1, Kempegowda
Int'l Airport Rd, A - Block,
Gangamuthanahalli
11:36 PM 1-24, Raja Ram Mohan Roy
Rd, Sampangi Rama Nagar,
Bengaluru
Payment
Paid by Cash ₹1011
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
Service Tax Category: Renting of motor
Manoj b r
Ola Mini - Silver Indica cab
KA03AD3452 SAC Code: 996412
Operator State/UT:
Karnataka
Invoice ID DILXJJTDP431565 Invoice Date 17/12/2023
Customer Name Himanshu Mishra Mobile Number +917985064750
Pickup Address Terminal 1, Kempegowda Int'l Airport Rd,
A - Block, Gangamuthanahalli
Description Amount (INR)
Customer Ride Numbers - CRN7921954130
Ride Fee ₹508.32
Additional Fee (Tolls/Parking) ₹110
CGST
₹15.46
2.5%
SGST
₹15.46
2.5%
Subtotal ₹649.24
Total
Customer Ride ₹649.24
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.
5th Floor, Maruthi Infotech Center, 100 Feet Service Tax Category: Business Auxiliary
Rd, Embassy Golf Links Business Park, Service
Domlur, Bengaluru, Karnataka 560071
Invoice ID CILXJJTDP431565 Invoice Date 17/12/2023
Customer Name Himanshu Mishra Mobile Number +917985064750
Supply Address 5th Floor, Maruthi Infotech Center, 100
Feet Rd, Embassy Golf Links Business Park, Domlur,
Bengaluru, Karnataka 560071
Description Amount (INR)
Ola Convenience Fee - CRN7921954130
Convenience Fee (Ride) ₹127.08
Additional Fee (Airport parking charge) ₹172
CGST
₹26.92
9.0%
SGST
₹26.92
9.0%
Total
Convenience Fee ₹352.91
Fare
Payment Details
Paid by Cash
Transaction date 17 Dec, 2023 11:36 PM
Amount ₹352.91
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.
