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  • Invoice 4325298377

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    Vikash Gupta
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    This tax invoice from Bikanervala restaurant in Noida provides details of an order placed by Amit Tyagi. The order included 3 orders of matar paneer, 30 butter naan, and 6 raita totaling Rs. 4692 before taxes. After applying CGST of 2.5% and SGST of 2.5%, the total amount due is Rs. 8541.76 which was paid digitally upon delivery with an order ID of 43252984251. The invoice provides details of the restaurant such as address, GSTIN and FSSAI numbers.

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    Invoice_4325298377

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    This tax invoice from Bikanervala restaurant in Noida provides details of an order placed by Amit Tyagi. The order included 3 orders of matar paneer, 30 butter naan, and 6 raita totaling Rs. 4692 before taxes. After applying CGST of 2.5% and SGST of 2.5%, the total amount due is Rs. 8541.76 which was paid digitally upon delivery with an order ID of 43252984251. The invoice provides details of the restaurant such as address, GSTIN and FSSAI numbers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    72 views1 page

    Invoice 4325298377

    Uploaded by

    Vikash Gupta
    This tax invoice from Bikanervala restaurant in Noida provides details of an order placed by Amit Tyagi. The order included 3 orders of matar paneer, 30 butter naan, and 6 raita totaling Rs. 4692 before taxes. After applying CGST of 2.5% and SGST of 2.5%, the total amount due is Rs. 8541.76 which was paid digitally upon delivery with an order ID of 43252984251. The invoice provides details of the restaurant such as address, GSTIN and FSSAI numbers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Tax Invoice

    ORIGINAL For Recipient

    Tax Invoice on behalf of -

    Legal Entity Name : Bikanervala Noida


    Restaurant Name : Bikanervala
    Restaurant Address : AHS-01-04, Ground Floor, Aditya High Street, NH-24, Lal Kuan, Crossing Republik,
    Ghaziabad
    Restaurant GSTIN : 09AABCD5534A1Z3
    Restaurant FSSAI : 12717052000445
    Invoice No. : 22C9ZNUQ00546376
    Invoice Date : 07/04/2022

    Customer Name : Amit Tyagi


    Delivery Address : Neoz energy p ltd, Ground floor
    State name & Place of Supply: Uttar Pradesh(9)

    HSN Code : 996331


    Service Description : Restaurant Service

    Particulars Gross Discount Net CGST CGST SGST SGST Total


    value value (Rate) (INR) (Rate) (INR)

    3 x Matar Paneer 960 0 960 2.5% 24 2.5% 24 1008.00

    30 x Butter Naan 2250 0 2250 2.5% 56.25 2.5% 56.25 2362.50

    6 x Raita 840 0 840 2.5% 21 2.5% 21 882.00

    Item(s) Total 766 0 607 15.18 15.18 4252.50

    Restaurant Packaging Charge 35 0 35 2.5% 0.88 2.5% 0.88 36.76

    Total Value 4692 117.31 16.06 8541.76

    Amount (in words): Eight Thousand Five Hundred Forty One Rupees Seventy Six Paisa Only

    Amount INR 8541.76 settled through digital mode/payment received upon delivery against Order ID:
    43252984251
    Supply attracts reverse charge : No

    For ZOMATO LIMITED (FORMERLY KNOWN AS ZOMATO PRIVATE LIMITED AND ZOMATO MEDIA PRIVATE
    LIMITED)

    Zomato PAN : AADCD4946L


    Zomato CIN : L93030DL2010PLC198141
    Zomato GST : 09AADCD4946L1Z8
    Zomato FSSAI : 10019064001810
    Authorised Signatory

    Powered by TCPDF (www.tcpdf.org)

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