Tax Invoice
ORIGINAL For Recipient
Tax Invoice on behalf of -
Legal Entity Name : PRAVEEN KUMAR SINHA
Restaurant Name : Desi Dhaba
Restaurant Address : Konappana Agrahara, Near Venkateshwara Theater, Electronic City, Bangalore
Restaurant GSTIN : 29CANPS7273N1ZI
Restaurant FSSAI : 11223302001679
Invoice No. : 238WBYWU00007448
Invoice Date : 14/10/2023
Customer Name : Gagan Sada
Delivery Address : left to building no 25, 7th main, 4th cross muniyappa layout, 560068
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 Dal Fry 99 0 99 2.5% 2.48 2.5% 2.48 103.96
1 x Mutter Paneer 99 0 99 2.5% 2.48 2.5% 2.48 103.96
Item(s) Total 198 0 198 4.96 4.96 207.92
Total Value 198 4.96 4.96 207.92
Amount (in words): Two Hundred Seven Rupees And Ninety Two Paisa Only
Amount INR 207.92 settled through digital mode/payment received upon delivery against Order ID:
5260889753
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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