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Invoice 6426643139

This document is a tax invoice issued by Zomato Limited on behalf of the restaurant Matunga Gomantak for a transaction involving a Prawns Thali and a platform fee. The total amount charged to the customer Alok Kumar is INR 475.65 for the restaurant service and INR 11.80 for the platform fee, both settled through digital payment. The invoice includes details such as GSTIN, FSSAI numbers, and addresses for both the restaurant and Zomato.

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46 views2 pages

Invoice 6426643139

This document is a tax invoice issued by Zomato Limited on behalf of the restaurant Matunga Gomantak for a transaction involving a Prawns Thali and a platform fee. The total amount charged to the customer Alok Kumar is INR 475.65 for the restaurant service and INR 11.80 for the platform fee, both settled through digital payment. The invoice includes details such as GSTIN, FSSAI numbers, and addresses for both the restaurant and Zomato.

Uploaded by

aloksmartq
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 : SHANKAR SANJEEVA SHETTY


Restaurant Name : Matunga Gomantak
Restaurant Address : Shop 7, Shrikrishna Niwas, T H Kataria Marg, Matunga Road, Mahim, Mumbai
Restaurant GSTIN : UNREGISTERED
Restaurant FSSAI : 11520004000024
Invoice No. : 24BI4S5K00004844
Invoice Date : 14/12/2024

Customer Name : Alok Kumar


Delivery Address : 307, 3 Floor, Hotel Stayvel, 400028
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)
1 x Prawns Thali 503 50 453 2.5% 11.325 2.5% 11.325 475.65
Item(s) Total 503 50 453 11.325 11.325 475.65
Total Value 453 11.325 11.325 475.65

Amount (in words): Four Hundred Seventy Five Rupees And Sixty Five Paisa Only

Amount of INR 475.65 settled through digital mode/payment received against Order ID: 6426643139
dated 2024-12-14.
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: Pioneer Square, Ground Floor, PAN: AADCD4946L


Golf Course Extension,
Gurugram, Haryana, 122102
State: Maharashtra CIN: L93030DL2010PLC198141
Email ID: order@zomato.com GSTIN: 27AADCD4946L1ZA
Invoice No: Z25MHOT084277367 Invoice Date: 2024-12-14

Customer Details

Name: Alok Kumar GSTIN: UNREGISTERED


Delivery Address: 307, 3 Floor, Hotel Stayvel, Place of Supply: Maharashtra(27)
400028

Service Details

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

Sr.No Particulars Taxable Amount CGST SGST Total

Order ID :6426643139

Order Date :2024-12-14

1 Platform fee 10.00 0.90 0.90 11.80

Total 10.00 0.90 0.90 11.80


Amount of ₹11.8 settled through digital mode/payment received against Order id (6426643139) dated (2024-12-14)

Tax is not payable on reverse charge basis

For Zomato Limited

Authorised Signatory

Communication Address: Pioneer Square, Ground Floor, Golf Course Extension, Gurugram, Haryana, 122102
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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