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Order Invoice5993083807

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28 views1 page

Order Invoice5993083807

Uploaded by

no.prblmm
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 : AVNEESH FAST FOODS


Restaurant Name : Asha Tiffins
Restaurant Address : 3 & 4, Esha Enclave, Green Garden Layout, ITPL Main Road, Whitefield, Bangalore
Restaurant GSTIN : 29ACCFA6718P1ZU
Restaurant FSSAI : 11224333000690
Invoice No. : 245X5RQY00024207
Invoice Date : 13/07/2024

Customer Name : Engr Balaji


Delivery Address : nilayam, 560087
State name & Place of Supply: Karnataka(29)

HSN Code : 996331


Service Description : Restaurant Service

Particulars Gross Discount Net CGST CGST SGST SGST Total


value value (Rate) (INR) (Rate) (INR)
1 x Masala Dosa 65 19.212 45.788 2.5% 1.145 2.5% 1.145 48.078
1 x Bisi Bele Bath 69 20.394 48.606 2.5% 1.215 2.5% 1.215 51.036
1 x Pongal 69 20.394 48.606 2.5% 1.215 2.5% 1.215 51.036
Item(s) Total 203 60 143 3.575 3.575 150.15
Restaurant Packaging Charge 30.45 0 30.45 2.5% 0.761 2.5% 0.761 31.972
Total Value 173.45 4.336 4.336 182.122

Amount (in words): One Hundred Eighty Two Rupees And Twelve Paisa Only

Amount of INR 182.122 settled through digital mode/payment received against Order ID: 5993083807 dated
2024-07-13.
Supply attracts reverse charge : No

For ZOMATO LIMITED

Zomato PAN : AADCD4946L


Zomato CIN : L93030DL2010PLC198141
Zomato GST : 29AADCD4946L1Z6
Zomato FSSAI : 10019064001810
Authorised Signatory

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