https://nuego.
in 1800 267 9001
Tax Invoice
Ticket# :9152 PNR :1449935
21 April, 2023 (Friday)
Delhi Agra
08:30 PM 10:55 PM
Zero Point, Noida Waterwork Chauraha
Details of Supplier Passenger’s Details
Invoice Number : 9152 Passenger's Name: Luvish chaudhary
Invoice date : Apr 21 2023 12:31PM GSTN Customer Name:
GSTIN: 07AAJCG0837H1ZM GSTIN of Customer: 0
CIN: 123427AAHCG98 Place of Supply: Delhi
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 349.00 22.00 327.00 12.00 0 6.00 19.62 6.00 19.62 0 0.00 366.24
Grand Total 349.00 22.00 327.00 0.00 19.62 19.62 0.00 366.24
Amount In Words
Invoice Total:
INR Three Hundred Sixty Six Rupees
INR 366.24
and Twenty Four 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.
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:
[email protected].
Corporate Office: Corporate Avenue, New A. K. Link Road, Chakala, Andheri East, Mumbai, Maharashtra 400093
T 1800 267 9001 https://nuego.in