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Tax Invoice: Noida Dehradun

This document is a tax invoice for a bus journey from Noida to Dehradun on August 4, 2025, for passenger Raj Aryan. The total amount due is INR 1229.76, which includes transportation charges and applicable taxes. The invoice is issued by GreenCell Express Pvt. Ltd., detailing the supplier and passenger information along with the journey specifics.

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Raj
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25 views1 page

Tax Invoice: Noida Dehradun

This document is a tax invoice for a bus journey from Noida to Dehradun on August 4, 2025, for passenger Raj Aryan. The total amount due is INR 1229.76, which includes transportation charges and applicable taxes. The invoice is issued by GreenCell Express Pvt. Ltd., detailing the supplier and passenger information along with the journey specifics.

Uploaded by

Raj
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 : 10228832

04 August, 2025 (Monday)

Noida Dehradun
11:40 PM 06:10 AM
Sec62, Footover bridge, Noida ISBT Flyover (Rao Travels)

Details of Supplier Bill To (Passenger Details) Invoice Details


Name : GreenCell Express Pvt. Ltd. Passenger Name: Raj Aryan Invoice Number : 10228832
GSTIN: 07AAJCG0837H1ZM Mahakur |Mayank Sagar Invoice Date : Aug 4 2025 1:05PM
State Name: Delhi Name of Passenger as per GSTIN: Journey Date : 04 August, 2025
State Code: 07-DL Passenger GSTIN: 0 (Monday)
Address: BB-11-E P RAILWAY Passenger GSTIN State:
COLONY, G.K. ENCLAVE-II, G.K. Place of Supply: Uttar Pradesh
ENCLAVE, NEW DELHI, New
Delhi, Delhi, 110048
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)
Passenger Transport services
charges and 996422 1098.00 0.00 1098.00 12.00 0 6.00 65.88 6.00 65.88 1229.76
other charges

Grand Total 1098.00 0.00 1098.00 0.00 65.88 65.88 1229.76

Amount In Words
Invoice Total:
INR One Thousand Two Hundred Twenty Nine
INR 1229.76
Rupees and Seventy Six paisa.

1. Bus Travel And Related Charges :- Includes all charges related to transportation of passengers
2. The itinerary issued against this PNR forms a part of this invoice.

"NueGo®" is the registered trademark of GreenCell Express Pvt. Ltd. All rights reserved. Any use of this trademark
without the express written consent of GreenCell Express Pvt. Ltd. is strictly prohibited.
Corporate Office: Corporate Avenue, New A. K. Link Road, Chakala, Andheri East, Mumbai, Maharashtra 400093
18002679001 https://nuego.in

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