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  • Faasos - Wraps & Rolls

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    Shikhar Gupta
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    This document is a tax invoice from Rebel Foods Private Limited for an order placed on their e-commerce platform. It details the sale of 1 Reshmi Chicken Kebab Wrap for Rs. 141.81 along with relevant order and customer information like the order number, date, customer's name and address, tax rates, and itemized tax breakdown. A second item, 1 Maida Paratha, is listed but has a price of 0. The invoice provides key transaction details for tax and regulatory purposes.

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    This document is a tax invoice from Rebel Foods Private Limited for an order placed on their e-commerce platform. It details the sale of 1 Reshmi Chicken Kebab Wrap for Rs. 141.81 along with relevant order and customer information like the order number, date, customer's name and address, tax rates, and itemized tax breakdown. A second item, 1 Maida Paratha, is listed but has a price of 0. The invoice provides key transaction details for tax and regulatory purposes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views2 pages

    Faasos - Wraps & Rolls

    Uploaded by

    Shikhar Gupta
    This document is a tax invoice from Rebel Foods Private Limited for an order placed on their e-commerce platform. It details the sale of 1 Reshmi Chicken Kebab Wrap for Rs. 141.81 along with relevant order and customer information like the order number, date, customer's name and address, tax rates, and itemized tax breakdown. A second item, 1 Maida Paratha, is listed but has a price of 0. The invoice provides key transaction details for tax and regulatory purposes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Rebel

    Marketplace India Private Limited

    E commerce operator

    Faasos - Wraps & Rolls

    Tax Invoice

    On Behalf of Rebel Foods Private Limited Customer


    Shikhar
    Invoice no DL/THE/000414892 name
    Order no 121192754 X111, Mangolpuri, Block
    Customer X,Mangolpuri Road,Mangol
    Invoice date 03 May 2023
    address Puri,New Delhi,Delhi,India, Near
    Fssai no -- Sanjay Gandhi Hosp ...
    Order CRN 121692754 Customer
    --
    GSTIN 07AAKCR2648N1ZS GSTIN
    CIN U93000PN2010PTC13694 Whether
    Place of supply NEW DELHI GST is
    payable on
    1st Floor, C-1/3, Adjacent to ICICI Bank, Opposite to No
    reverse
    Address Mata Chanan Devi Hospital, Janakpuri, New Delhi, charge
    Delhi, 110058 basis
    State code 07
    Sure Points Amount
    Sr Price Discount Taxable CGST CGST SGST SGST
    Description Qty UOM (equivalent in HSN/SAC (Incl
    no (Rs) (Rs) Value % (Rs) % (Rs)
    Rs) GST)

    Reshmi
    1 Chicken Kebab 1 Each 189 53.94 -- 135.06 123 2.50 3.38 2.50 3.38 141.81
    Wrap

    2 Maida Paratha 1 Each 0 -- -- 0 996331 2.50 0.00 2.50 0.00 0

    Total 141.81

    This is an electronically generated invoice and no physical signature is required

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