05 Jul, 2019

₹649
CRN3291459036
Thanks for travelling with us, Ganta Madhusudan

Ride Details Bill Details

Base Fare for 30 km ₹399

Distance Fare for 15.3 km ₹183.6

Ride Time Fare for 55 min ₹55

Fare Decrease -₹64.08

Ride Fare ₹573.53

Toll/Parking Fee ₹30

Taxes ₹45.09

Total Bill (rounded off) ₹649

Have queries? Visit support for this ride.

Shiva J Total Fare may change when you change the route
NA or if the ride time exceeds the initial estimate.

45.3 km 55 min

Mini - Silver Verito

02:47 AM Sai Ambica Rd Number 10,

Narendra Nagar Colony,
Ameenpur, Miyapur,
Hyderabad, Telangana
502325, India
03:41 AM Hydrabad Airport Post Shihab
,
Hydrabad Airport Post Shihab

Road, Shamshabad,
Hyderabad

¹Fares are lower than usual when demand goes down. ₹358.9 ₹10.79 ₹0.9/min
Your ride fare was calculated as per the revised rate card. first 30km per km ride time fare
 Original Tax Invoice

Driver Trip Invoice

Service Tax Category: Renting of motor
Shiva J NA
Ola Mini, Verito cab
TS15UA4286 SAC Code: 996412
Operator State/UT:
Andhra Pradesh

Invoice ID DISEFAKAE143637 Invoice Date 05/07/2019

Customer Name Ganta Madhusudan Mobile Number +919949804580

Pickup Address Sai Ambica Rd Number 10, Narendra

Nagar Colony, Ameenpur, Miyapur, Hyderabad, Telangana
502325, India

Description Amount (INR)

Customer Ride Number - CRN3291459036

Ride Fee ₹458.82

Additional Fee (Tolls/Parking) ₹30

IGST
₹24.44
5.0%

Subtotal ₹513.26

Total
Customer Ride ₹513.26
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: 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 CISEFAKAE143637 Invoice Date 05/07/2019

Customer Name Ganta Madhusudan Mobile Number +919949804580

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 - CRN3291459036

Convenience Fee (Ride) ₹114.71

CGST
₹10.32
9.0%

SGST
₹10.32
9.0%

Total
Convenience Fee ₹135.36
Fare

Authorised Signatory