4/22/24, 8:33 PM Tax Invoice
[Link] 18002679001
Tax Invoice
PNR : 4168639
22 April, 2024 (Monday)
Delhi Haridwar
11:00 PM 04:30 AM
NueGo Lounge, Kashmiri Gate Kashyap Ashram, Haridwar
Details of Supplier Bill To (Passenger Details) Invoice Details
Name : GreenCell Express Passenger Name: Vijay Aggarwal Invoice Number : 4168639
Aggregator Pvt Ltd Name of GSTIN: Invoice Date : Apr 22 2024 8:30PM
GSTIN: 27AAICG1890K1Z7 Passenger GSTIN: Journey Date : 22 April, 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
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 523.00 0.00 523.00 12.00 0 6.00 31.38 6.00 31.38 585.76
Grand Total 523.00 0.00 523.00 0.00 31.38 31.38 585.76
Amount In Words
Invoice Total:
INR Five Hundred Eighty Five Rupees and Seventy
INR 585.76
Six 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 [Link]
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