Invoice 4526189872

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Tax Invoice

ORIGINAL For Recipient

Tax Invoice on behalf of -

Legal Entity Name : Shlakas


Restaurant Name : Biryani Badshah
Restaurant Address : Shop 2/90, C Circus, Connaught Place, New Delhi
Restaurant GSTIN : 07AAAFS8401R1ZS
Restaurant FSSAI : 13321009000153
Invoice No. : 22PLQMCT00010039
Invoice Date : 09/12/2022

Customer Name : 19 Arya Ganesh Ojha


Delivery Address : Rml boys hostel
State name & Place of Supply: Delhi(7)

HSN Code : 996331


Service Description : Restaurant Service

Particulars Gross Discount Net CGST CGST SGST SGST Total


value value (Rate) (INR) (Rate) (INR)
1 x Veg Dum Hyderabadi 239 119.5 119.5 2.5% 2.99 2.5% 2.99 125.48
Biryani
Item(s) Total 239 119.5 119.5 2.99 2.99 125.48
Total Value 119.5 2.99 2.99 125.48

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

Amount INR 125.48 settled through digital mode/payment received upon delivery against Order ID:
4526189872
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 : 07AADCD4946L1ZC
Zomato FSSAI : 10019064001810
Authorised Signatory

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