Tax Invoice

https://nuego.in 18002679001

Tax Invoice
PNR : 3213384

15 January, 2024 (Monday)

Delhi Dehradun
07:05 AM 02:50 PM
Anand Vihar ISBT Dehradun Complex

Details of Supplier Bill To (Passenger Details) Invoice Details

Name : GreenCell Express Passenger Name: Abhishek Chauhan Invoice Number : 3213384
Aggregator Pvt Ltd Name of GSTIN: Invoice Date : Jan 14 2024 8:51PM
GSTIN: 27AAICG1890K1Z7 Passenger GSTIN: Journey Date : 15 January, 2024
State Name: Maharashtra Passenger GSTIN State: (Monday)
State Code: 27-MH Place of Supply: Delhi
Address: 16TH FLOOR, TOWER
2A, ONE INDIABULLS CENTER,
SENAPATI BAPAT MARG,
MUMBAI, Mumbai Suburban,
Maharashtra, 400013
PAN: N/A
CIN: U60232MH2021PTC362198

IGST CGST SGST/UGST Total(Incl

Description SAC Code BaseFare Discount Transaction Value Tax % Amount Tax % Amount Tax % Amount Taxes)
Travel and
related charges 996422 806.00 0.00 806.00 12.00 0 6.00 45 6.00 45 896.00

Grand Total 806.00 0.00 806.00 0.00 45 45 896.00

Amount In Words Invoice Total:

INR Five Hundred Forty Rupees INR 896.00

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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