22 Oct, 2018

₹1125
CRN2395401399
Thanks for travelling with us, Robby Akshay Juneja

Ride Details Bill Details

Your Trip ₹988.93

Airport parking charge* ₹135

Total Bill * (rounded off) ₹1124

Includes ₹92.44 Taxes

Insurance premium ₹1

Total ₹1125
Payable
Have queries? Visit support for this ride.

Total Fare may change when you change the route

or if the ride time exceeds the initial estimate.

*Paid directly to the authorities by Ola. It enables

Dharmalingaiah
us to make more rides available to you in special
NA
zones like airports.

* The fares are in accordance with the fare

40.5 km 89 min
notification issued by the Govt. Of Karnataka

Prime SUV - White Innova

10:57 AM Ola Zone, Behind BMTC

Bus Stand, Kempegowda
International Airport

12:25 PM 2994, 12th A Main Rd, HAL

2nd Stage, Indiranagar,
Bengaluru
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
Dharmalingaiah NA
Ola Prime SUV, Innova cab
KA02AB1155 SAC Code: 996412
Operator State/UT:
Karnataka

Invoice ID DISGLNSYP90643 Invoice Date 22/10/2018

Customer Name Robby Akshay Juneja Mobile Number +919665510281

Pickup Address Ola Zone, Behind BMTC Bus Stand,

Kempegowda International Airport

Description Amount (INR)

Customer Ride Number - CRN2395401399

Ride Fee ₹717.2

CGST
₹17.93
2.5%

SGST
₹17.93
2.5%

Subtotal ₹753.06

Total
Customer Ride ₹753.06
Fare

Authorised Signatory

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 invoice
has been signed by the Authorized signatory of ANI Technologies Private Limited only limited purposes of complying as an Electronic Commerce Operator.
 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 CISGLNSYP90643 Invoice Date 22/10/2018

Customer Name Robby Akshay Juneja Mobile Number +919665510281

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 - CRN2395401399

Convenience Fee (Ride) ₹179.3

Additional Fee (Airport parking charge) ₹135

CGST
₹28.29
9.0%

SGST
₹28.29
9.0%

Total
Convenience Fee ₹370.88
Fare

Authorised Signatory