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Invoice_6067527296-1

This document is a tax invoice issued by Zomato Limited on behalf of Devyani International Limited for a food order placed by Sushmanth Reddy Mereddy. The total amount charged is INR 676.946 for restaurant services, including various food items and packaging charges, along with a platform fee of INR 7.08. The invoice includes details such as GSTINs, addresses, and payment information, confirming the transaction was settled through digital mode.
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0% found this document useful (0 votes)
14 views2 pages

Invoice_6067527296-1

This document is a tax invoice issued by Zomato Limited on behalf of Devyani International Limited for a food order placed by Sushmanth Reddy Mereddy. The total amount charged is INR 676.946 for restaurant services, including various food items and packaging charges, along with a platform fee of INR 7.08. The invoice includes details such as GSTINs, addresses, and payment information, confirming the transaction was settled through digital mode.
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 : Devyani International Limited//


Restaurant Name : KFC
Restaurant Address : 11, Ground Floor, Muni Reddy Layout, Panathur Main Road, Marathahalli, Bangalore
Restaurant GSTIN : 29AABCD5534A1Z1
Restaurant FSSAI : 11223333001312
Invoice No. : 24UEUL3Q00006695
Invoice Date : 08/08/2024

Customer Name : Sushmanth Reddy Mereddy


Delivery Address : aloft cessena park, 803 room, 560103
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 All Chicken Box 399 0 399 2.5% 9.975 2.5% 9.975 418.95
1 x Chicken Zinger Burger - 208.57 0 208.57 2.5% 5.214 2.5% 5.214 218.998
Tandoori
Item(s) Total 607.57 0 607.57 15.189 15.189 637.948
Restaurant Packaging Charge 37.14 0 37.14 2.5% 0.929 2.5% 0.929 38.998
Total Value 644.71 16.118 16.118 676.946

Amount (in words): Six Hundred Seventy Six Rupees And Ninety Five Paisa Only

Amount of INR 676.946 settled through digital mode/payment received against Order ID: 6067527296 dated
2024-08-08.
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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ORIGINAL FOR RECIPIENT

Tax Invoice

ZOMATO LIMITED

Address: R.G. Chambers, 80 feet Road, PAN: AADCD4946L


5th Block, Koramangala,
Bangalore - 560095
State: Karnataka CIN: L93030DL2010PLC198141
Email ID: [email protected] GSTIN: 29AADCD4946L1Z6
Invoice No: Z25KAOT023057992 Invoice Date: 2024-08-08

Customer Details

Name: Sushmanth Reddy Mereddy GSTIN: UNREGISTERED


Delivery Address: aloft cessena park, 803 room, Place of Supply: Karnataka(29)
560103

Service Details

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

Sr.No Particulars Taxable Amount CGST SGST Total

Order ID :6067527296

Order Date :2024-08-08

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 (6067527296) dated (2024-08-08)

Tax is not payable on reverse charge basis

For Zomato Limited

Authorised Signatory

Communication Address: R.G. Chambers, 80 feet Road, 5th Block, Koramangala, Bangalore - 560095
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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