Invoice

Original for recipient

Invoice issued for Supply made by:

Restaurant Name: BOX8 - Desi Meals
Restaurant Address: Shop Num. B1/24,Ground Floor,B-8 Chsl,Kalpak Estate,Wadala, Wadala, Mumbai
Restaurant FSSAI: 11520003000005
Order ID: 71581617
Customer Name : magicpin User ,
Service Description- Restaurant Service
Supply attarcts reverse charge : No
HSN Code-996331
Place of Supply: Maharashtra
Invoice No. MDL/Nov-23/414589
Invoice Date : 25 Nov 2023
Gross Taxable
CGST SGST
Sr Quantity Rate Order Discount Order Total
Item (2.5%) (2.5%)
No Value Value
A.1 A.2 A=A.1*A.2 B C=A-B D E F=C+D+E
Dilli Rajma Thali
1 1 264.00 264.00 0.00 264.00 6.60 6.60 277.20
Meal
Packaging Charges
2 1 29.00 29.00 0.00 29.00 0.72 0.72 30.45
[Order Level]
3 Delivery Fees 1 38.90 38.90 0.00 38.90 1.02 1.02 40.95
Grand Total 3 331.90 331.90 0.00 331.90 8.35 8.35 348.60

This is computer generated invoice and does not require physical signature.
Please write us to care@magicpin.in in case of any discrepancy in this invoice.
Any dispute arising out of or pertaining to this invoice shall be subject to jurisdictional courts in Delhi only.

Invoice issued by:

Samast Technologies Private Limited
Registered Office Address: Plot No.379 & 380, Sector - 29, Near IFFCO Chowk Metro Station, Gurugram,
Haryana-122001, India
CIN: U74140HR2015PTC073829
GSTIN: 27AAVCS7907C1ZX
FSSAI: 10822999000650
PAN: AAVCS7907C