Bill

of Supply
Date: 26-02-2020

Journey Info. Order/Delivery Info.

Bill To: Amit Choubey Sold by: Brijwasi Sweet And Snack Bar
E-Catering Order Number: 40297561 Address: GAYATRI SHOPPING CENTRE, M.
Date of Booking: 25-02-2020
Date of Delivery: 25-02-2020 G ROAD, VAPI, GUJARAT-396125
Train Number : 19567 GST No.: 24AACFB8986G1Z8
Coach Number: A1 FSSAI No: 10718025000643
Seat Number: 10 Invoice No: 1920-69064-3748
Station: VAPI (VAPI)
SAC Code : 996331
Processed By: Rail Restro

Items Quantity Rate Amount

Mineral Water 1 20.00 20.00

Veg Mini Thali 1 145.00 145.00

Gross total 165.00

CGST 2.5% 4.125

SGST 2.5% 4.125

Delivery Charges 0.00

Grand Total
173
(Rupees)

Amount in Words : Rupees One Hundred Seventy Three Only

This is an electronically generated invoice, hence, does not require a signature.

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

Any feedback related to this order may be submitted on our

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

Get the Food on Track app on Google Play or App Store or call 1323 for a hassle-free
experience.