Scribd
Upload
556 views1 page

Invoice - 873437740

This document is a tax invoice from Indian Railway Catering and Tourism Corporation Limited for food items purchased by Umar Khurshed on a train. It details the order ID, items purchased including egg fried rice and veg aloo tikki burger, applicable taxes, and total invoice value of 230 rupees. The invoice was generated by IRCTC for food delivered on train number 02563 from Barauni JN to Kanpur Central.

Uploaded by

Umar Sayed
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
556 views1 page

Invoice - 873437740

This document is a tax invoice from Indian Railway Catering and Tourism Corporation Limited for food items purchased by Umar Khurshed on a train. It details the order ID, items purchased including egg fried rice and veg aloo tikki burger, applicable taxes, and total invoice value of 230 rupees. The invoice was generated by IRCTC for food delivered on train number 02563 from Barauni JN to Kanpur Central.

Uploaded by

Umar Sayed
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
You are on page 1/ 1

Indian

Railway Catering and Tourism Corporation Limited


B-148, 11th Floor, Statesman House, Barakhamba Road, New Delhi 110001
GSTN No. : 07AAACI7074F1ZM

TAX INVOICE
Original copy for recepient

Invoice No: IN23-24/00393501 Payment Type: Cash


Invoice
27-04-2023 Receipt Voucher Date:
Date:
Order ID: 873437740 Receipt Voucher No:

Bill To Supplier Details


Name Umar Khurshed Name Yatribhojan-SILVER SPOON FOODS
Address B-28/1, KHAPRA MOHAL, KANPUR,
Address
GSTIN UTTAR PRADESH, 208004
State Code FSSAI No 12722045001250
SAC Code 996331
Journey Info Place of Supply
Train No 02563 Place BARAUNI JN(BJU)
Seat No 12 State BIHAR Code 10
Coach No S3 Delivery Address Kanpur central(CNB)
Taxable
S No Item Unit Price Qty Tax Amount Item Total
Value
Egg Fried Rice
1 133.33 1 133.33 6.67 IGST @ 5.00% 140.00
HSN: 1905
Veg Aloo Tikki Burger
2 85.71 1 85.71 4.29 IGST @ 5.00% 90.00
HSN: 1905

Tax payable on reverse charge basis: No


Subtotal 219.04
For IRCTC Ltd.
IGST 10.96
This is a computer generated document no
signature is required Total Invoice Value 230
Rupees Two Hundred Thirty
Get the Food on Track app on Google Play or App Only
Store for a hassle-free experience.

Disclaimer

"THIS IS A SYSTEM GENERATED INVOICE, IF YOU HAVEN'T RECEIVED YOUR ORDER, YOU CAN PROVIDE FEEDBACK/COMPLAINT AGAINST
THE ORDER."

Feedback maybe submitted on our website(www.ecatering.irctc.co.in) or the Food on Track app within 5 days after delivery.

For further enquiry and necessary action, as per Terms and Conditions of IRCTC eCatering Food Delivery.

The seller shall be responsible for issues relating to statutory purposes like price, quality, etc..

A receipt of delivery charges(if any) shall be issued and handed over to the customer by the delivery agent at the time of delivery.

All disputes subject to Delhi Jurisdiction.

You might also like