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in 1800 267 9001
Tax Invoice
Ticket# :89638 PNR :2234192
17 September, 2023 (Sunday)
Agra Noida
03:40 PM 07:15 PM
Baluganj Zero Point, Noida
Details of Supplier Passenger’s Details
Invoice Number : 89638 Passenger's Name: Pratham Jaiswal
Invoice date : Sep 16 2023 4:10PM GSTN Customer Name: M/s Amit Kumar Jaiswal
GSTIN: 09AAJCG0837H1ZI GSTIN of Customer: 09AGLPJ4241P1ZV
CIN: 123427AAHCG98 Place of Supply: Uttar Pradesh
Transaction IGST CGST SGST/UGST CESS Total(Incl
Description SAC Code BaseFare Discount
Value Tax % Amount Tax % Amount Tax % Amount Tax % Amount Taxes)
Travel and
related charges 996422 723.00 45.00 678.00 12.00 0 6.00 40.68 6.00 40.68 0 0.00 759.36
Grand Total 723.00 45.00 678.00 0.00 40.68 40.68 0.00 759.36
Amount In Words
Invoice Total:
INR Seven Hundred Fifty Nine
INR 759.36
Rupees and Thirty Six paisa.
1. Bus Travel And Related Charges :-Includes all charges related to transportation of passengers
2. Transport Charges :-Includes charges collected on behalf of Bus operator, as applicable
3. Misc. Services :-Includes charges of lounge, medical assistance and travel certificate
4. Meal :-Includes all prepaid meals purchased before travel
5. Good Karma :- Includes contributions made towards Nuego good karma initiative.
made at the time of reservation
6. Amounts have been rounded off.
7. The itinerary issued against this PNR forms a part of this invoice.
Signature Not Verified
Nuego is a trademark of GreenCell Express Pvt Ltd
Unit No. 405, 4th Floor, ‘E’ Wing, Corporate Avenue, New A. K. Link Road, Chakala, Andheri East, Mumbai, Maharashtra 400093
Email: support@[Link].
Corporate Office: Corporate Avenue, New A. K. Link Road, Chakala, Andheri East, Mumbai, Maharashtra 400093
T 1800 267 9001 [Link]
