[Link]
in 18002679001
Tax Invoice
PNR : 7397303
09 January, 2025 (Thursday)
Delhi Jaipur
01:20 PM 07:40 PM
Karol Bagh Narayan Singh Circle
Details of Supplier Bill To (Passenger Details) Invoice Details
Name : GreenCell Express Passenger Name: Satyam Singh Invoice Number : 7397303
Aggregator Pvt Ltd Name of GSTIN: Invoice Date : Jan 8 2025 12:31PM
GSTIN: 27AAICG1890K1Z7 Passenger GSTIN: Journey Date : 09 January, 2025
State Name: Maharashtra Passenger GSTIN State: (Thursday)
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
996422 708.00 0.00 708.00 12.00 0 6.00 42.48 6.00 42.48 792.96
related charges
Grand Total 708.00 0.00 708.00 0.00 42.48 42.48 792.96
Amount In Words
Invoice Total:
INR Seven Hundred Ninety Two Rupees and Ninety
INR 792.96
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.
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]
