22 Oct, 2018

Invoice Serial Id:CZCQZKA90353

₹160
CRN2395908697
Thanks for travelling with us, Nikhil Kumar

Ride Details Bill Details

Ride Fare ₹130.6

Total Access Fee * ₹28.12

Total Bill (rounded off) ₹159

Includes ₹4.29 Taxes

Insurance premium ₹1

Total ₹160
Payable
*Access Fee is charged for availing the Ola
platform

We've fulfilled our promise to take you to

Vadthya Ganesh destination for pre-agreed Total Fare. Modifying
the drop/route can change this fare.

Have queries or complaints? Get support.

Auto

12:44 PM 6-3-1177/A/14, Hussain

Nagar Colony, B.S Maqta,
Kundanbagh Colony,
Begumpet, Hyderabad,
Telangana 500016, India
01:14 PM Mahatma Gandhi Bus
Station (MGBS), Gowliguda
North, Gowliguda,
Hyderabad

Payment

Paid by cash ₹160

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.
 Bill of Supply

Driver Trip Invoice

Service Tax Category: Renting of motor
Vadthya Ganesh
Ola Auto, Bajaj-RE cab
TS11UB4029 SAC Code: 996411
Operator State/UT:
Andhra Pradesh

Invoice ID DICZCQZKA90353 Invoice Date 22/10/2018

Customer Name Nikhil Kumar Mobile Number +919908242330

Pickup Address 6-3-1177/A/14, Hussain Nagar Colony,

B.S Maqta, Kundanbagh Colony, Begumpet, Hyderabad,
Telangana 500016, India

Description Amount (INR)

Customer Ride Number - CRN2395908697

Ride Fee ₹130.6

GST
₹0
0.0%

Total
Customer Ride ₹130.6
Fare

Authorised Signatory

Please note: 1. This document is issued by the Transport Service Provider and not by ANI Technologies Private Limited. ANI Technologies Private Limited
acts only as an Electronic Commerce Operator for the transportation services. GST is exempt on the driver invoice of the ride.
 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 CICZCQZKA90353 Invoice Date 22/10/2018

Customer Name Nikhil Kumar Mobile Number +919908242330

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 - CRN2395908697

Access Fee ₹23.83

CGST
₹2.14
9.0%

SGST
₹2.14
9.0%

Total
₹28.12
Convenience Fee Bill

Authorised Signatory