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  • Invoice 4600074882

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    sravanthimahesh.y
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    This tax invoice from Meghana Foods restaurant summarizes an order from a customer named 694949. The order included 1 chicken boneless biryani costing 295 rupees plus 10 rupees for packaging, for a total of 305 rupees. After applying CGST, SGST and other taxes, the total amount due was 320.26 rupees, which was paid digitally upon delivery. The invoice provides details of the restaurant like address, GSTIN and FSSAI numbers.

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    Invoice_4600074882

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    This tax invoice from Meghana Foods restaurant summarizes an order from a customer named 694949. The order included 1 chicken boneless biryani costing 295 rupees plus 10 rupees for packaging, for a total of 305 rupees. After applying CGST, SGST and other taxes, the total amount due was 320.26 rupees, which was paid digitally upon delivery. The invoice provides details of the restaurant like address, GSTIN and FSSAI numbers.

    Copyright:

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

    Invoice 4600074882

    Uploaded by

    sravanthimahesh.y
    This tax invoice from Meghana Foods restaurant summarizes an order from a customer named 694949. The order included 1 chicken boneless biryani costing 295 rupees plus 10 rupees for packaging, for a total of 305 rupees. After applying CGST, SGST and other taxes, the total amount due was 320.26 rupees, which was paid digitally upon delivery. The invoice provides details of the restaurant like address, GSTIN and FSSAI numbers.

    Copyright:

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

    Tax Invoice

    ORIGINAL For Recipient

    Tax Invoice on behalf of -

    Legal Entity Name : Meghana Foods


    Restaurant Name : Meghana Foods
    Restaurant Address : Near Technoiogy Mangement Centre, TMC Rahpit India Main Road, Brookefield,
    Bangalore
    Restaurant GSTIN : 29AAPFM2372J1ZR
    Restaurant FSSAI : 11222333000227
    Invoice No. : 22PY2LMZ00112067
    Invoice Date : 17/01/2023

    Customer Name : 694949


    Delivery Address : SV LADIES PG
    State name & Place of Supply: Karnataka(29)

    HSN Code : 996331


    Service Description : Restaurant Service

    Particulars Gross Discount Net CGST CGST SGST SGST Total


    value value (Rate) (INR) (Rate) (INR)
    1 x Chicken Boneless Biryani 295 0 295 2.5% 7.38 2.5% 7.38 309.76

    Item(s) Total 295 0 295 7.38 7.38 309.76


    Restaurant Packaging Charge 10 0 10 2.5% 0.25 2.5% 0.25 10.5
    Total Value 305 7.63 7.63 320.26

    Amount (in words): Three Hundred Twenty Rupees And Twenty Six Paisa Only

    Amount INR 320.26 settled through digital mode/payment received upon delivery against Order ID:
    4600074882
    Supply attracts reverse charge : No

    For ZOMATO LIMITED (FORMERLY KNOWN AS ZOMATO PRIVATE LIMITED AND ZOMATO MEDIA PRIVATE
    LIMITED)

    Zomato PAN : AADCD4946L


    Zomato CIN : L93030DL2010PLC198141
    Zomato GST : 29AADCD4946L1Z6
    Zomato FSSAI : 10019064001810
    Authorised Signatory

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