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Tax Invoice: Coimbatore Trichy

This document is a tax invoice from GreenCell Express Pvt. Ltd. for a bus travel service from Coimbatore to Trichy on February 19, 2025. The total amount due is INR 647.36, which includes travel charges and applicable taxes. The invoice provides details of the passenger, supplier, and the breakdown of charges.

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sarathisanthosh562
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38 views1 page

Tax Invoice: Coimbatore Trichy

This document is a tax invoice from GreenCell Express Pvt. Ltd. for a bus travel service from Coimbatore to Trichy on February 19, 2025. The total amount due is INR 647.36, which includes travel charges and applicable taxes. The invoice provides details of the passenger, supplier, and the breakdown of charges.

Uploaded by

sarathisanthosh562
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

[Link]

in 18002679001

Tax Invoice
PNR : 7962513

19 February, 2025 (Wednesday)


Coimbatore Trichy
10:15 PM 02:50 AM
Hopes College Thillai Nagar

Details of Supplier Bill To (Passenger Details) Invoice Details


Name : GreenCell Express Pvt. Ltd. Passenger Name: SANTHOSH Invoice Number : 7962513
GSTIN: 33AAJCG0837H1ZR |Andrew Invoice Date : Feb 19 2025 3:47PM
State Name: Tamil Nadu Name of GSTIN: Journey Date : 19 February, 2025
State Code: 33-TN Passenger GSTIN: 0 (Wednesday)
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 604.00 26.00 578.00 12.00 0 6.00 34.68 6.00 34.68 647.36

Grand Total 604.00 26.00 578.00 0.00 34.68 34.68 647.36

Amount In Words
Invoice Total:
INR Six Hundred Forty Seven Rupees and Thirty
INR 647.36
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]

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