25 Jan, 2024						  O oL^
			       T756
			      CRN8016820171
		      Thanks for travelling with us, BT Nagesh
	  Ride Details		   Bill Details
		     pahalli
				   Your Trip		661.08
				    Coupon Savings	-3187.39
		Kempegowda
	       International Airport (BLR30)
				   Airport parking charge*      172
			    In
				    Toll/Parking Fee	    110
			   Hos Total Bill * (rounded)	   756
				   Includes 51.99 Taxes
				   Have queries? Visit support for this ride.
	     HAL Airport
				   We've fulfilled our promise to take you to
				   destination for pre-agreed Total Fare. Modifying
				   the drop/route can change this fare.
      RAJU M
      R * Includes amount passed through to the airport
				   authority / 3rd party along with convenience
				   charges. It enables us to make more rides
      38.7  km 75 min available to you in special zones like airports.
				   * The fares are in accordance with the fare
      Prime Sedan - Silver Tour S STD notification issued by the Govt. Of Karnataka
09:13 AM Ola Zone, Behind BMTC
	  Bus Stand, Kempegowda
	  International Airport
10:18 AM Kanchenjunga Apartments,
	  Varthur Rd, Nagavarapalya, C
	  V Raman Nagar, Bengaluru
				Payment
	    Paid by Cash			       756
		   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

---PAGE END---			       Original Tax Invoice
Driver Trip Invoice
	      RAJU M R       Service Tax Category: Renting of motor
	      Ola Prime Sedan - Silver
									     cab
	      Tour S STD
	      KA42B2642				   SAC Code: 996412
	      Operator State/UT:
	      Karnataka
Invoice ID DIYKCGPRN438250		       Invoice Date 25/01/2024
Customer Name BT Nagesh		    Mobile Number +919880931109
Pickup Address Ola Zone, Behind BMTC Bus Stand,
Kempegowda International Airport
Description						     Amount (INR)
Customer Ride Numbers - CRN8016820171
Ride Fee								 464.4
Additional Fee (Tolls/Parking)					      110
CGST
									  14.36
2.5%
SGST
									  14.36
2.5%
Subtotal								603.12
Total
Customer Ride							  7603.12
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

---PAGE END---			       Original Tax Invoice
O oL^				   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 CIYKCGPRN438250		       Invoice Date 25/01/2024
Customer Name BT Nagesh		   Mobile Number +919880931109
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 - CRN8016820171
Convenience Fee (Ride)						   116.1
Additional Fee (Airport parking charge)				    172
Discount
									 158.81
on Convenience Fee
Convenience Fee
									 129.29
after discount
CGST
									  11.64
9.0%
SGST
									  11.64
9.0%
Total
Convenience Fee							152.56
Fare
Payment Details
Paid by			 Cash
Transaction date     25 Jan, 2024 10:18 AM
Amount			 152.56
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

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