[Link]
in 18002679001
Tax Invoice
PNR : 6795925
22 November, 2024 (Friday)
Coimbatore Madurai
04:30 PM 09:40 PM
Gandhipuram Bus Stand Mattuthavani Omni Bus Stand
Details of Supplier Bill To (Passenger Details) Invoice Details
Name : GreenCell Express Passenger Name: Rupesh Invoice Number : 6795925
Aggregator Pvt Ltd Name of GSTIN: Invoice Date : Nov 22 2024 2:16PM
GSTIN: 27AAICG1890K1Z7 Passenger GSTIN: Journey Date : 22 November, 2024
State Name: Maharashtra Passenger GSTIN State: (Friday)
State Code: 27-MH Place of Supply: Tamil Nadu
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
996422 230.00 0.00 230.00 12.00 0 6.00 13.8 6.00 13.8 257.60
related charges
Grand Total 230.00 0.00 230.00 0.00 13.8 13.8 257.60
Amount In Words
Invoice Total:
INR Two Hundred Fifty Seven Rupees and Sixty
INR 257.60
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 [Link]
