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Tax Invoice

Original of recipient
Tax invoice on behalf of -
Vendor Name : EVERYDAY FRESH
Restaurant Name : ITC Aashirvaad Soul Creations
Restaurant Address :
GSTIN : 29GAQPS7098J3ZA
FSSAI No : 21223191000013
Invoice No : ORD32272287
Invoice Date and Time : 4 Jan 2024 at 08:07 PM
Customer Name : Vikas Gandhi
Food Court : ITC Green Center BLR

HSN Item
Item Name Qty CGST(%) CGST(₹) SGST(%) SGST(₹) Total(₹)
Code Amt(₹)
Sarson Ka
Saag &
Makke Ki - 1 297.14 2.5 7.43 2.5 7.43 312.00
Roti Meal
(Serve 1)
Packaging
- 1 19.04 2.5 0.48 2.5 0.48 20.00
Charge
Steamed
- 1 128.58 2.5 3.21 2.5 3.21 135.00
Rice
Total 3Q 444.76 11.12 11.12 467.00

Net Price ₹ 467.00

Payment Method Transaction Id


UPI 20240104010940000949759919387690650

GST is paid U/s 9(5) by ECO, as applicable


This is a system generated invoice and does not require any signature.
Supply attracts reverse charge : No

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