https://nuego.
in 18002679001
Tax Invoice
PNR : 6760086
19 November, 2024 (Tuesday)
Madurai Coimbatore
11:45 PM 05:00 AM
Mattuthavani Omni Bus Stand Gandhipuram Bus Stand
Details of Supplier Bill To (Passenger Details) Invoice Details
Name : GreenCell Express Passenger Name: Rupesh Invoice Number : 6760086
Aggregator Pvt Ltd Name of GSTIN: Invoice Date : Nov 19 2024 6:19PM
GSTIN: 27AAICG1890K1Z7 Passenger GSTIN: Journey Date : 19 November, 2024
State Name: Maharashtra Passenger GSTIN State: (Tuesday)
State Code: 27-MH Place of Supply: Tamil Nadu
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 223.00 0.00 223.00 12.00 0 6.00 13.38 6.00 13.38 249.76
related charges
Grand Total 223.00 0.00 223.00 0.00 13.38 13.38 249.76
Amount In Words
Invoice Total:
INR Two Hundred Forty Nine Rupees and Seventy
INR 249.76
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 https://nuego.in
