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Invoice 6169540083

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Vishruth N
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19 views2 pages

Invoice 6169540083

Uploaded by

Vishruth N
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

ORIGINAL For Recipient

Tax Invoice on behalf of -

Legal Entity Name : Lenexis FoodWorks Pvt. Ltd.


Restaurant Name : Big Bowl
Restaurant Address : Shop 3/10, Bhagirathi Sadan, Veer Savarkar Marg, Mahim, Mumbai
Restaurant GSTIN : 27AABCL4000H1Z0
Restaurant FSSAI : 11522004000510
Invoice No. : 24B37CNN00005791
Invoice Date : 11/09/2024

Customer Name : Vishruth N


Delivery Address : Flat 6, 2nd Floor, 400028
State name & Place of Supply: Maharashtra(27)

HSN Code : 996331


Service Description : Restaurant Service

Particulars Gross Discount Net CGST CGST SGST SGST Total


value value (Rate) (INR) (Rate) (INR)
2 x Black Pepper Paneer 638 260 378 2.5% 9.45 2.5% 9.45 396.9
Bowl
Item(s) Total 638 260 378 9.45 9.45 396.9
Restaurant Packaging Charge 30 0 30 2.5% 0.75 2.5% 0.75 31.5
Total Value 408 10.2 10.2 428.4

Amount (in words): Four Hundred Twenty Eight Rupees And Forty Paisa Only

Amount of INR 428.4 settled through digital mode/payment received against Order ID: 6169540083 dated
2024-09-11.
Supply attracts reverse charge : No

For ZOMATO LIMITED

Zomato PAN : AADCD4946L


Zomato CIN : L93030DL2010PLC198141
Zomato GST : 27AADCD4946L1ZA
Zomato FSSAI : 10019064001810
Authorised Signatory

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ORIGINAL FOR RECIPIENT

Tax Invoice

ZOMATO LIMITED

Address: AP 81,83, 10th Floor, N Main PAN: AADCD4946L


Road, Near Hard Rock Cafe,
Mundhwa, Pune, Maharashtra
- 411036
State: Maharashtra CIN: L93030DL2010PLC198141
Email ID: [email protected] GSTIN: 27AADCD4946L1ZA
Invoice No: Z25MHOT045903019 Invoice Date: 2024-09-11

Customer Details

Name: Vishruth N GSTIN: UNREGISTERED


Delivery Address: Flat 6, 2nd Floor, 400028 Place of Supply: Maharashtra(27)

Service Details

HSN Code: 999799 Supply Description: Other Services N.E.C

Sr.No Particulars Taxable Amount CGST SGST Total

Order ID :6169540083

Order Date :2024-09-11

1 Platform fee 6.00 0.54 0.54 7.08

Total 6.00 0.54 0.54 7.08


Amount of ₹7.08 settled through digital mode/payment received against Order id (6169540083) dated (2024-09-11)

Tax is not payable on reverse charge basis

For Zomato Limited

Authorised Signatory

Communication Address: AP 81,83, 10th Floor, N Main Road, Near Hard Rock Cafe, Mundhwa, Pune, Maharashtra - 411036
Please refer to https://www.zomato.com/conditions for current version of full terms & conditions which are incorporated in this invoice by reference.

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