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Invoice 6098321554

This document is a tax invoice for a transaction between Cafe Savera and a customer named Ashley, detailing the purchase of food items totaling INR 430.5. It also includes a separate invoice from Zomato Limited for a platform fee of INR 7.08 related to the same order. Both invoices are dated August 19, 2024, and indicate that payments were made digitally.

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ashely.alphonso30
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33 views2 pages

Invoice 6098321554

This document is a tax invoice for a transaction between Cafe Savera and a customer named Ashley, detailing the purchase of food items totaling INR 430.5. It also includes a separate invoice from Zomato Limited for a platform fee of INR 7.08 related to the same order. Both invoices are dated August 19, 2024, and indicate that payments were made digitally.

Uploaded by

ashely.alphonso30
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice

ORIGINAL For Recipient

Tax Invoice on behalf of -

Legal Entity Name : GULAM MOHAMMED ADAM SUNASRA


Restaurant Name : Cafe Savera
Restaurant Address : Shop 2, Sukhmani Building, Swami Vivekanand Road, Shree Ram Nagar, Near
Andheri West Station, Mumbai
Restaurant GSTIN : UNREGISTERED
Restaurant FSSAI : 11518006000601
Invoice No. : 24JSD2BB00002006
Invoice Date : 19/08/2024

Customer Name : Ashley


Delivery Address : 4/2Parasnath upadhya chawl near paras nagar,jogeshwari (EAST) -400060, 400060
State name & Place of Supply: Maharashtra(27)

HSN Code : 996331


Service Description : Restaurant Service

Particulars Gross Discount Net CGST CGST SGST SGST Total


value value (Rate) (INR) (Rate) (INR)
2 x Chicken Lollipop [6 300 0 300 2.5% 7.5 2.5% 7.5 315
Pieces]
1 x Chicken Fried Rice 110 0 110 2.5% 2.75 2.5% 2.75 115.5
Item(s) Total 410 0 410 10.25 10.25 430.5
Total Value 410 10.25 10.25 430.5

Amount (in words): Four Hundred Thirty Rupees And Fifty Paisa Only

Amount of INR 430.5 settled through digital mode/payment received against Order ID: 6098321554 dated
2024-08-19.
Supply attracts reverse charge : No

For ZOMATO LIMITED

Zomato PAN : AADCD4946L


Zomato CIN : L93030DL2010PLC198141
Zomato GST : 27AADCD4946L1ZA
Zomato FSSAI : 10019064001810
Authorised Signatory

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ORIGINAL FOR RECIPIENT

Tax Invoice

ZOMATO LIMITED

Address: AP 81,83, 10th Floor, N Main PAN: AADCD4946L


Road, Near Hard Rock Cafe,
Mundhwa, Pune, Maharashtra
- 411036
State: Maharashtra CIN: L93030DL2010PLC198141
Email ID: order@zomato.com GSTIN: 27AADCD4946L1ZA
Invoice No: Z25MHOT036742622 Invoice Date: 2024-08-19

Customer Details

Name: Ashley GSTIN: UNREGISTERED


Delivery Address: 4/2Parasnath upadhya chawl Place of Supply: Maharashtra(27)
near paras nagar,jogeshwari
(EAST) -400060, 400060

Service Details

HSN Code: 999799 Supply Description: Other Services N.E.C

Sr.No Particulars Taxable Amount CGST SGST Total

Order ID :6098321554

Order Date :2024-08-19

1 Platform fee 6.00 0.54 0.54 7.08

Total 6.00 0.54 0.54 7.08


Amount of ₹7.08 settled through digital mode/payment received against Order id (6098321554) dated (2024-08-19)

Tax is not payable on reverse charge basis

For Zomato Limited

Authorised Signatory

Communication Address: AP 81,83, 10th Floor, N Main Road, Near Hard Rock Cafe, Mundhwa, Pune, Maharashtra - 411036
Please refer to https://www.zomato.com/conditions for current version of full terms & conditions which are incorporated in this invoice by reference.

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