19 Dec, 2023

₹1611
CRN7924577346
Thanks for travelling with us, Honey Heera

Ride Details Bill Details

Base Fare ₹47.25

Distance Fare for 51 km ₹854.25

Fare Increase¹ ₹297.53

Ride Fare ₹1199.03

Airport parking charge* ₹172

Toll/Parking Fee ₹110

Taxes ₹127.59

Total Bill * (rounded) ₹1609

Insurance premium ₹2

Vishwanatha Total Payable ₹1611

NA
Have queries? Visit support for this ride.

We've fulfilled our promise to take you to

49.3 km 78 min
destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.
Mini - Indica
* Includes amount passed through to the airport
authority / 3rd party along with convenience
12:55 AM T2 pickup point, T2 charges. It enables us to make more rides
kempegowda international
available to you in special zones like airports.
airport
* The fares are in accordance with the fare
02:05 AM Cluster_bellanduru 6 Skylit notification issued by the Govt. Of Karnataka
Rooftop Dining, Bellandur,
Bengaluru

Payment

Paid by Cash ₹1611

¹Fares are higher than usual when demand goes up. Your ₹62.84 ₹22.28 ₹0/min
ride fare was calculated as per the revised rate card. base fare per km

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
Vishwanatha NA
Ola Mini - Indica cab
KA02AF2415 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DIPFWUBOY432388 Invoice Date 19/12/2023

Customer Name Honey Heera Mobile Number +918459443611

Pickup Address T2 pickup point, T2 kempegowda

international airport

Description Amount (INR)

Customer Ride Numbers - CRN7924577346

Ride Fee ₹959.22

Additional Fee (Tolls/Parking) ₹110

CGST
₹26.73
2.5%

SGST
₹26.73
2.5%

Subtotal ₹1122.68

Total
Customer Ride ₹1122.68
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 CIPFWUBOY432388 Invoice Date 19/12/2023

Customer Name Honey Heera Mobile Number +918459443611

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 - CRN7924577346

Convenience Fee (Ride) ₹239.81

Additional Fee (Airport parking charge) ₹172

CGST
₹37.06
9.0%

SGST
₹37.06
9.0%

Total
Convenience Fee ₹485.94
Fare

Payment Details
Paid by Cash
Transaction date 19 Dec, 2023 02:05 AM
Amount ₹485.94

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.