4/9/24, 1:21 PM Tax Invoice
https://nuego.in 18002679001
Tax Invoice
PNR : 4027379
09 April, 2024 (Tuesday)
Jaipur Delhi
02:00 PM 09:40 PM
NueGo Lounge, Mansarovar Kashmere Gate BusStop
Details of Supplier Bill To (Passenger Details) Invoice Details
Name : GreenCell Express Pvt. Ltd. Passenger Name: Puneet|Manoj Invoice Number : 4027379
GSTIN: 08AAJCG0837H1ZK Kumar |Geetanjali Invoice Date : Apr 9 2024 1:20PM
State Name: Rajasthan Name of GSTIN: Journey Date : 09 April, 2024
State Code: 08-RJ Passenger GSTIN: 0 (Tuesday)
Address: F-8, RIICO INDUSTRIAL Passenger GSTIN State:
AREA, PHASE 2, Bagru, Jaipur, Place of Supply: Rajasthan
Rajasthan, 303007
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 1296.00 0.00 1296.00 0 77.76 77.76 1451.52
Grand Total 1296.00 0.00 1296.00 0.00 77.76 77.76 1451.52
Amount In Words
Invoice Total:
INR One Thousand Four Hundred Fifty One Rupees
INR 1451.52
and Fifty Two 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 https://nuego.in
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