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GreenCell Express Invoice Details

This document is a tax invoice for a bus travel service provided by GreenCell Express Pvt. Ltd. for a journey from Chandigarh to Delhi on November 16, 2024. The total amount due is INR 444.64, which includes travel-related charges and applicable taxes. The invoice details the passenger's name, journey details, and the breakdown of charges and taxes applied.

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neetmanagement
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42 views1 page

GreenCell Express Invoice Details

This document is a tax invoice for a bus travel service provided by GreenCell Express Pvt. Ltd. for a journey from Chandigarh to Delhi on November 16, 2024. The total amount due is INR 444.64, which includes travel-related charges and applicable taxes. The invoice details the passenger's name, journey details, and the breakdown of charges and taxes applied.

Uploaded by

neetmanagement
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 : 6686629

16 November, 2024 (Saturday)


Chandigarh Delhi
11:20 PM 05:00 AM
Sohana Sahib Gurudwara Kashmere Gate BusStop

Details of Supplier Bill To (Passenger Details) Invoice Details


Name : GreenCell Express Pvt. Ltd. Passenger Name: bhavneet Invoice Number : 6686629
GSTIN: 03AAJCG0837H1ZU Name of GSTIN: Invoice Date : Nov 14 2024
State Name: Chandigarh Passenger GSTIN: 0 11:05AM
State Code: 04-CH Passenger GSTIN State: Journey Date : 16 November, 2024
Address: PLOT NO D 171, PHASE Place of Supply: Chandigarh (Saturday)
VII, Chandigarh, SAS Nagar, Punjab,
160055
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 418.00 21.00 397.00 12.00 0 6.00 23.82 6.00 23.82 444.64
related charges

Grand Total 418.00 21.00 397.00 0.00 23.82 23.82 444.64

Amount In Words
Invoice Total:
INR Four Hundred Forty Four Rupees and Sixty
INR 444.64
Four 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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