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Tax Invoice: Vellore Chennai

This document is a tax invoice for a bus travel service provided by GreenCell Express for a passenger named Pulak Kumar Goswami. The invoice details the journey from Vellore to Chennai on September 4, 2024, with a total amount of INR 941.92, including applicable taxes. It includes information about the supplier, passenger details, and a breakdown of charges related to travel and services.

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xsaswati1979
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28 views1 page

Tax Invoice: Vellore Chennai

This document is a tax invoice for a bus travel service provided by GreenCell Express for a passenger named Pulak Kumar Goswami. The invoice details the journey from Vellore to Chennai on September 4, 2024, with a total amount of INR 941.92, including applicable taxes. It includes information about the supplier, passenger details, and a breakdown of charges related to travel and services.

Uploaded by

xsaswati1979
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

https://nuego.

in 18002679001

Tax Invoice
PNR : 5791367

04 September, 2024 (Wednesday)

Vellore Chennai
08:15 AM 10:55 AM
Vellore (Bypass road) Koyambedu

Details of Supplier Bill To (Passenger Details) Invoice Details


Name : GreenCell Express Passenger Name: PULAK KUMAR Invoice Number : 5791367
Aggregator Pvt Ltd GOSWAMI Invoice Date : Sep 3 2024 10:35AM
GSTIN: 27AAICG1890K1Z7 Name of GSTIN: Journey Date : 04 September, 2024
State Name: Maharashtra Passenger GSTIN: (Wednesday)
State Code: 27-MH Passenger GSTIN State:
Address: 16TH FLOOR, TOWER Place of Supply: Tamil Nadu
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
related charges 996422 841.00 0.00 841.00 12.00 0 6.00 50.46 6.00 50.46 941.92

Grand Total 841.00 0.00 841.00 0.00 50.46 50.46 941.92

Amount In Words
Invoice Total:
INR Nine Hundred Forty One Rupees and Ninety
INR 941.92
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.

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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