Invoice

Original for recipient

Invoice issued for Supply made by:

Restaurant Name: Veer Ji Malai Chaap Wale
Restaurant GSTIN: 07ABUFA3664M1ZR
Restaurant Address: Shop No - 3 Plot No 5 Local Shoping Complex Rishab Vihar Karkardooma., Karkardooma,
New Delhi
Restaurant FSSAI: 13322004000283
Order ID: 116494165
Customer Name : AMIT BARANWAL ,
Service Description- Restaurant Service
Supply attarcts reverse charge : No
HSN Code-996331
Place of Supply: New Delhi
Invoice No. MDL/Jul-24/277868
Invoice Date : 07 Jul 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
Veg Mix
1 1 499.00 499.00 249.50 249.50 6.24 6.24 261.98
Tandoori Platter
Grand Total 1 499.00 499.00 249.50 249.50 6.24 6.24 261.98

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