Invoice

Original for recipient

Invoice issued for Supply made by:

Restaurant Name: Poonam Rasoi
Restaurant Address: House No. F2, Block F2, 6 AB, Block F 2, Sangam Vihar, New Delhi, Delhi , Sangam
Vihar, New Delhi
Restaurant FSSAI: 23323002001903
Order ID: 104300613
Customer Name : Yash Kothari ,
Service Description- Restaurant Service
Supply attarcts reverse charge : No
HSN Code-996331
Place of Supply: New Delhi
Invoice No. MDL/May-24/670212
Invoice Date : 26 May 2024
Gross Order Taxable CGST SGST
Sr Quantity Rate Discount Total
Item Value Order Value (2.5%) (2.5%)
No
A.1 A.2 A=A.1*A.2 B C=A-B D E F=C+D+E
Litti [4 Pieces] With
1 1 85.00 85.00 42.50 42.50 1.06 1.06 44.63
Aloo Chokha
Grand Total 1 85.00 85.00 42.50 42.50 1.06 1.06 44.63

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: 07AAVCS7907C1ZZ
FSSAI: 10822999000650
PAN: AAVCS7907C