5/16/24, 9:16 PM Tax Invoice

https://nuego.in 18002679001

Tax Invoice
PNR : 4358854

03 June, 2024 (Monday)

Indore Bhopal
09:00 AM 12:50 PM
NueGo Lounge, Vijay Nagar Bhopal Railway Station (Verma Travels)

Details of Supplier Bill To (Passenger Details) Invoice Details

Name : GreenCell Express Pvt. Ltd. Passenger Name: Abhijit Kulkarni Invoice Number : 4358854
GSTIN: 23AAJCG0837H1ZS Name of GSTIN: Invoice Date : May 9 2024 4:04PM
State Name: Madhya Pradesh Passenger GSTIN: 0 Journey Date : 03 June, 2024
State Code: 23-MP Passenger GSTIN State: (Monday)
Address: Survey no 82/1/6/1, Place of Supply: Madhya Pradesh
82/1/6/2/1/1/1, 82/1/6/2/1/1/2,
Halalpur, Huzur, Halalpur, Bhopal,
Madhya Pradesh, 462030
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 397.00 0.00 397.00 12.00 0 6.00 23.82 6.00 23.82 444.64
related charges

Grand Total 397.00 0.00 397.00 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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