Tax Invoice

https://nuego.in 18002679001

Tax Invoice
PNR : 3651063

02 FEB, 2024 (Friday)

Bhopal Indore
05:30 PM 09:20 PM
ISBT Bhopal (Verma Travels) NueGo Lounge, Vijay Nagar

Details of Supplier Bill To (Passenger Details) Invoice Details

Name : GreenCell Express Passenger Name: SHUBHAM Invoice Number : 3651063
Aggregator Pvt Ltd PATIDAR Invoice Date : Feb 02 2024 1:23PM
GSTIN: 27AAICG1890K1Z7 Name of GSTIN: Journey Date : 02 Feb, 2024
State Name: Maharashtra Passenger GSTIN: (Friday)
State Code: 27-MH Passenger GSTIN State:
Address: 16TH FLOOR, TOWER Place of Supply: Madhya Pradesh
2A, ONE INDIABULLS CENTER,
SENAPATI BAPAT MARG,
MUMBAI, Mumbai Suburban,
Maharashtra, 400013
PAN: N/A
CIN: U60232MH2021PTC362198

Transaction IGST CGST SGST/UGST Total(Incl

Description SAC Code BaseFare Discount
Value Tax % Amount Tax % Amount Tax % Amount Taxes)
Travel and
related charges 996422 414.00 0.00 414.00 06.00 0 06.00 24.34 06.00 24.34

Grand Total 414.00 0.00 414.00 0.00 24.34 24.34 462.68

Amount In Words
Invoice Total:
INR Four Hundred Sixty two Rupees and
INR 462.68
Sixty Eight paisa.

1. Bus Travel And Related Charges :- Includes all charges related to transportation of passengers
2. Misc. Services :- Includes charges of lounge
3. Meal :- Includes all prepaid meals purchased before travel
4. The itinerary issued against this PNR forms a part of this invoice.

Signature Not Verified

Nuego is a trademark of GreenCell Express Pvt Ltd

Corporate Office: Corporate Avenue, New A. K. Link Road, Chakala, Andheri East, Mumbai, Maharashtra 400093
18002679001 https://nuego.in

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