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Tax Invoice: Salem Bangalore

This document is a tax invoice from GreenCell Express for a bus journey from Salem to Bangalore on April 4, 2024. The total amount due is INR 362.88, which includes travel charges and applicable taxes. The invoice provides details about the supplier, passenger, and the journey specifics, including GST information.

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bestsalmankhan139
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15 views1 page

Tax Invoice: Salem Bangalore

This document is a tax invoice from GreenCell Express for a bus journey from Salem to Bangalore on April 4, 2024. The total amount due is INR 362.88, which includes travel charges and applicable taxes. The invoice provides details about the supplier, passenger, and the journey specifics, including GST information.

Uploaded by

bestsalmankhan139
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

4/5/24, 9:58 AM Tax Invoice

https://nuego.in 18002679001

Tax Invoice
PNR : 3977579

04 April, 2024 (Thursday)

Salem Bangalore
05:20 AM 08:50 AM
AVR Roundana Majestic

Details of Supplier Bill To (Passenger Details) Invoice Details


Name : GreenCell Express Passenger Name: Salmankhan Invoice Number : 3977579
Aggregator Pvt Ltd Name of GSTIN: Invoice Date : Apr 4 2024 4:51AM
GSTIN: 27AAICG1890K1Z7 Passenger GSTIN: Journey Date : 04 April, 2024
State Name: Maharashtra Passenger GSTIN State: (Thursday)
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
related charges 996422 324.00 0.00 324.00 12.00 0 6.00 19.44 6.00 19.44 362.88

Grand Total 324.00 0.00 324.00 0.00 19.44 19.44 362.88

Amount In Words
Invoice Total:
INR Three Hundred Sixty Two Rupees and Eighty
INR 362.88
Eight 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.

Signature Not Verified

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

https://office.nuego.in//coMPANY/GetCompanyGSTInvoice.aspx?RNNO=3977579&CM=1010 1/1

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