14 Jan, 2025

₹1326
CRN9078103537
Thanks for travelling with us, Mahesh Badgujar

Ride Details Bill Details

Base Fare for 20 km ₹376.61

Distance Fare for 14.2 km ₹191.56

Ride Time Fare for 46 min ₹31.74

Fare Increase¹ ₹599.91

Ride Fare ₹1199.82

Toll/Parking Fee ₹60

Taxes ₹63.01

Total Bill (rounded) ₹1323

Insurance premium ₹3

Total Payable ₹1326

Tunukalolu Vinod
Have queries? Visit support for this ride.

Total Fare may change when you change the route

34.2 km 46 min
or if the ride time exceeds the initial estimate.

Prime Sedan - White Dzire Tour

03:05 PM LV Prasad Eye Hospital

Main Gate, Shankar Mandal
Rd, Park View Enclave,
Jubilee Hills, Hyderabad,
Telangana, 500045, India
03:51 PM Mapmygenome - Genomics &
Diagnostics Lab, Level C,
Rajiv Gandhi International
Airport, Passenger Terminal,
Shamshabad, Hyderabad,
Telangana, 500108, India

Payment

Paid by Cash ₹1326

¹Fares are higher than usual when demand goes up. Your ₹753.22 ₹26.98 ₹1.38/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

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

Tunukalolu Vinod Service Tax Category: Renting of motor
Ola Prime Sedan - White
cab
Dzire Tour
TS13UB8396 SAC Code: 996412
Operator State/UT:
Telangana

Invoice ID DIGDYANHF487413 Invoice Date 14/01/2025

Customer Name Mahesh Badgujar Mobile Number +919673460096

Pickup Address LV Prasad Eye Hospital Main Gate,

Shankar Mandal Rd, Park View Enclave, Jubilee Hills,
Hyderabad, Telangana, 500045, India

Description Amount (INR)

Customer Ride Number - CRN9078103537

Ride Fee ₹1199.7

Additional Fee (Tolls/Parking) ₹60

CGST
₹31.49
2.5%

SGST
₹31.49
2.5%

Subtotal ₹1322.69

Total
Customer Ride ₹1322.69
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 CIGDYANHF487413 Invoice Date 14/01/2025

Customer Name Mahesh Badgujar Mobile Number +919673460096

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 - CRN9078103537

Convenience Fee (Ride) ₹0.12

CGST
₹0.01
9.0%

SGST
₹0.01
9.0%

Total
Convenience Fee ₹0.14
Fare

Payment Details
Paid by Cash
Transaction date 14 Jan, 2025 03:53 PM
Amount ₹0.14

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.