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Tax Invoice for Bus Travel - PNR 3895248

The document is a tax invoice for travel from Delhi to Jalandhar by bus. It provides details of the supplier, passenger, invoice number, journey date, taxes, and a total amount due of INR 813.12.

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chaudharyshaab2006
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40 views1 page

Tax Invoice for Bus Travel - PNR 3895248

The document is a tax invoice for travel from Delhi to Jalandhar by bus. It provides details of the supplier, passenger, invoice number, journey date, taxes, and a total amount due of INR 813.12.

Uploaded by

chaudharyshaab2006
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

3/27/24, 11:01 PM Tax Invoice

https://nuego.in 18002679001

Tax Invoice
PNR : 3895248

27 March, 2024 (Wednesday)

Delhi Jalandhar
11:30 PM 07:10 AM
NueGo Lounge, Kashmiri Gate PAP Chowk

Details of Supplier Bill To (Passenger Details) Invoice Details


Name : GreenCell Express Passenger Name: Shiva Choudhry Invoice Number : 3895248
Aggregator Pvt Ltd Name of GSTIN: Invoice Date : Mar 26 2024 7:48PM
GSTIN: 27AAICG1890K1Z7 Passenger GSTIN: Journey Date : 27 March, 2024
State Name: Maharashtra Passenger GSTIN State: (Wednesday)
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

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 726.00 0.00 726.00 12.00 0 6.00 43.56 6.00 43.56 813.12

Grand Total 726.00 0.00 726.00 0.00 43.56 43.56 813.12

Amount In Words
Invoice Total:
INR Eight Hundred Thirteen Rupees and Twelve
INR 813.12
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.

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

https://office.nuego.in//coMPANY/GetCompanyGSTInvoice.aspx?RNNO=3895248&CM=1010 1/1

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