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Nuego 15 Jan

The document is a tax invoice for bus travel from Delhi to Dehradun on January 15, 2024. It provides details of the supplier, passenger, journey details, taxes, and total amount due of INR 896.

Uploaded by

Abhishek Chauhan
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© © All Rights Reserved
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0% found this document useful (0 votes)
628 views1 page

Nuego 15 Jan

The document is a tax invoice for bus travel from Delhi to Dehradun on January 15, 2024. It provides details of the supplier, passenger, journey details, taxes, and total amount due of INR 896.

Uploaded by

Abhishek Chauhan
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
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Tax Invoice

https://nuego.in 18002679001

Tax Invoice
PNR : 3213384

15 January, 2024 (Monday)

Delhi Dehradun
07:05 AM 02:50 PM
Anand Vihar ISBT Dehradun Complex

Details of Supplier Bill To (Passenger Details) Invoice Details


Name : GreenCell Express Passenger Name: Abhishek Chauhan Invoice Number : 3213384
Aggregator Pvt Ltd Name of GSTIN: Invoice Date : Jan 14 2024 8:51PM
GSTIN: 27AAICG1890K1Z7 Passenger GSTIN: Journey Date : 15 January, 2024
State Name: Maharashtra Passenger GSTIN State: (Monday)
State Code: 27-MH Place of Supply: Delhi
Address: 16TH FLOOR, TOWER
2A, ONE INDIABULLS CENTER,
SENAPATI BAPAT MARG,
MUMBAI, Mumbai Suburban,
Maharashtra, 400013
PAN: N/A
CIN: U60232MH2021PTC362198

IGST CGST SGST/UGST Total(Incl


Description SAC Code BaseFare Discount Transaction Value Tax % Amount Tax % Amount Tax % Amount Taxes)
Travel and
related charges 996422 806.00 0.00 806.00 12.00 0 6.00 45 6.00 45 896.00

Grand Total 806.00 0.00 806.00 0.00 45 45 896.00

Amount In Words Invoice Total:


INR Five Hundred Forty Rupees INR 896.00

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=3213384&CM=1010 1/1

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