24 Feb, 2023
₹937
CRN7120863474
Thanks for travelling with us, Himanshu Hira
Ride Details Bill Details
Base Fare for 20 km ₹540
Distance Fare for 12.7 km ₹254
Ride Time Fare for 38 min ₹38
Fare Increase¹ ₹0.01
Ride Fare ₹832.01
Toll/Parking Fee ₹40
Taxes ₹65.23
Total Bill (rounded off) ₹937
Have queries? Visit support for this ride.
Total fare may change with change in drop
Khaja Moin Uddin Mohd location.
32.7 km 38 min
Prime Sedan - White Dzire Tour
01:38 PM 76, Hitech City Main Rd,
Silpa Gram Craft Village,
HITEC City, Hyderabad,
Telangana 500081, India
02:15 PM RGIA International
Departures, Departure Dr,
beside Air Traffic Control
Building, Shamshabad,
Hyderabad
Payment
Paid by cash ₹937
¹Fares are higher than usual when demand goes up. Your ₹540.01 ₹20 ₹1/min
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
Khaja Moin Uddin Mohd Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
TS07UK6413 SAC Code: 996412
Operator State/UT:
Telangana
Invoice ID DILHZWHBN374543 Invoice Date 24/02/2023
Customer Name Himanshu Hira Mobile Number +919910173810
Pickup Address 76, Hitech City Main Rd, Silpa Gram Craft
Village, HITEC City, Hyderabad, Telangana 500081, India
Description Amount (INR)
Customer Ride Numbers - CRN7120863474
Ride Fee ₹665.61
Additional Fee (Tolls/Parking) ₹40
CGST
₹17.64
2.5%
SGST
₹17.64
2.5%
Subtotal ₹740.89
Total
Customer Ride ₹740.89
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 CILHZWHBN374543 Invoice Date 24/02/2023
Customer Name Himanshu Hira Mobile Number +919910173810
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 - CRN7120863474
Convenience Fee (Ride) ₹166.4
CGST
₹14.98
9.0%
SGST
₹14.98
9.0%
Total
Convenience Fee ₹196.35
Fare
Payment Details
Paid by Cash
Transaction date 24 Feb, 2023 02:15 PM
Amount ₹196.35
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.
