Bus Ticket

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https://nuego.

in 1800 267 9001

Tax Invoice
Ticket# :75105 PNR :2084176

27 August, 2023 (Sunday)

Roorkee Delhi
08:15 AM 12:15 PM
Kalam Chowk (Roorkee) Anand Vihar

Details of Supplier Passenger’s Details


Invoice Number : 75105 Passenger's Name: Nisha|Aoujasva Veer Vikram Singh
Invoice date : Aug 26 2023 10:10PM GSTN Customer Name:
GSTIN: 05AAJCG0837H1ZQ GSTIN of Customer: 0
CIN: 123427AAHCG98 Place of Supply: Uttarakhand

Transaction IGST CGST SGST/UGST CESS Total(Incl


Description SAC Code BaseFare Discount
Value Tax % Amount Tax % Amount Tax % Amount Tax % Amount Taxes)
Travel and
related charges 996422 998.00 100.00 898.00 12.00 0 6.00 53.88 6.00 53.88 0 0.00 1005.76

Grand Total 998.00 100.00 898.00 0.00 53.88 53.88 0.00 1005.76

Amount In Words
Invoice Total:
INR One Thousand Five Rupees and
INR 1005.76
Seventy Six paisa.

1. Bus Travel And Related Charges :-Includes all charges related to transportation of passengers
2. Transport Charges :-Includes charges collected on behalf of Bus operator, as applicable
3. Misc. Services :-Includes charges of lounge, medical assistance and travel certificate
4. Meal :-Includes all prepaid meals purchased before travel
5. Good Karma :- Includes contributions made towards Nuego good karma initiative.
made at the time of reservation
6. Amounts have been rounded off.
7. The itinerary issued against this PNR forms a part of this invoice.

Signature Not Verified

Nuego is a trademark of GreenCell Express Pvt Ltd


Unit No. 405, 4th Floor, ‘E’ Wing, Corporate Avenue, New A. K. Link Road, Chakala, Andheri East, Mumbai, Maharashtra 400093
Email: support@nuego.in.
Corporate Office: Corporate Avenue, New A. K. Link Road, Chakala, Andheri East, Mumbai, Maharashtra 400093
T 1800 267 9001 https://nuego.in

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