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  • Wa0001.

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    Aniket Pawar
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    This tax invoice from IRCTC Ltd. is for the purchase of one Egg Thali for Rs. 265 that was ordered on a train from Shalimar to Akola. The total invoice amount is Rs. 278 which includes 5% IGST of Rs. 13.25 on the item. The invoice provides details of the customer, supplier, journey and place of supply for tax purposes. It notes that the invoice was computer generated and feedback can be submitted on the eCatering website or app within 5 days of delivery.

    Original Description:

    kuukku

    Original Title

    DOC-20240112-WA0001.

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    This tax invoice from IRCTC Ltd. is for the purchase of one Egg Thali for Rs. 265 that was ordered on a train from Shalimar to Akola. The total invoice amount is Rs. 278 which includes 5% IGST of Rs. 13.25 on the item. The invoice provides details of the customer, supplier, journey and place of supply for tax purposes. It notes that the invoice was computer generated and feedback can be submitted on the eCatering website or app within 5 days of delivery.

    Copyright:

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

    Wa0001.

    Uploaded by

    Aniket Pawar
    This tax invoice from IRCTC Ltd. is for the purchase of one Egg Thali for Rs. 265 that was ordered on a train from Shalimar to Akola. The total invoice amount is Rs. 278 which includes 5% IGST of Rs. 13.25 on the item. The invoice provides details of the customer, supplier, journey and place of supply for tax purposes. It notes that the invoice was computer generated and feedback can be submitted on the eCatering website or app within 5 days of delivery.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Indian Railway Catering and Tourism Corporation

    Limited
    B-148, 11th Floor, Statesman House, Barakhamba Road, New Delhi 110001
    GSTN No. : 07AAACI7074F1ZM

    TAX INVOICE
    Original copy for recepient

    Invoice No: IN23-24/06472661 Payment Type: Cash


    Invoice
    11-01-2024 Receipt Voucher Date:
    Date:
    Order ID: 1379793286 Receipt Voucher No:

    Bill To Supplier Details


    Name Aniket Pawar Name Relfood-Aman Deep
    Address Address Aman Deep
    GSTIN FSSAI No 10023901000022
    State Code SAC Code 996331

    Journey Info Place of Supply


    Train No 12102 Place SHALIMAR(SHM)
    Seat No 24 State WEST BENGAL Code 19
    Coach No A2 Delivery Address AKOLA JN.(AK)
    Taxable
    S No Item Unit Price Qty Tax Amount Item Total
    Value
    Egg Thali
    1 265.00 1 265.00 13.25 IGST @ 5.00% 278.25
    HSN: 1905
    qr code
    Tax payable on reverse charge basis: No
    Subtotal 265.00
    For IRCTC Ltd. IGST 13.25
    This is a computer generated document no
    signature is required Total Invoice Value 278
    Rupees Two Hundred Seventy
    Get the Food on Track app on Google Play or App Eight Only
    Store for a hassle-free experience.

    Disclaimer

    "THIS IS A SYSTEM GENERATED INVOICE, IF YOU HAVEN'T RECEIVED YOUR ORDER, YOU CAN PROVIDE FEEDBACK/COMPLAINT AGAINST
    THE ORDER."

    Feedback maybe submitted on our website(www.ecatering.irctc.co.in) or the Food on Track app within 5 days after delivery.

    For further enquiry and necessary action, as per Terms and Conditions of IRCTC eCatering Food Delivery.

    The seller shall be responsible for issues relating to statutory purposes like price, quality, etc..

    A receipt of delivery charges(if any) shall be issued and handed over to the customer by the delivery agent at the time of delivery.

    All disputes subject to Delhi Jurisdiction.

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