https://nuego.
in 18002679001
Tax Invoice
PNR : 7127319
19 December, 2024 (Thursday)
Madurai Coimbatore
02:00 PM 07:15 PM
Mattuthavani Omni Bus Stand Gandhipuram Bus Stand
Details of Supplier Bill To (Passenger Details) Invoice Details
Name : GreenCell Express Pvt. Ltd. Passenger Name: Rajarajeswari Invoice Number : 7127319
GSTIN: 33AAJCG0837H1ZR Kannan Invoice Date : Dec 18 2024 6:27PM
State Name: Tamil Nadu Name of GSTIN: Journey Date : 19 December, 2024
State Code: 33-TN Passenger GSTIN: 0 (Thursday)
Address: 138, AYANAMBAKKAM Passenger GSTIN State:
VILLAGE, POONAMALLEE Place of Supply: Tamil Nadu
TALUK, Tiruvallur, Tamil Nadu,
600095
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 240.00 0.00 240.00 12.00 0 6.00 14.4 6.00 14.4 268.80
Grand Total 240.00 0.00 240.00 0.00 14.4 14.4 268.80
Amount In Words
Invoice Total:
INR Two Hundred Sixty Eight Rupees and Eighty
INR 268.80
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
