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Invoice 6402874821

This document is a tax invoice from Eversub India Private Limited for a food order delivered to a customer named Pushan, totaling INR 612.15 for restaurant services provided by Subway. It also includes a separate invoice from Zomato Limited for a platform fee of INR 11.80 related to the same order. Both invoices detail the services rendered, applicable taxes, and payment information.

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Anoop Nair
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0% found this document useful (0 votes)
68 views2 pages

Invoice 6402874821

This document is a tax invoice from Eversub India Private Limited for a food order delivered to a customer named Pushan, totaling INR 612.15 for restaurant services provided by Subway. It also includes a separate invoice from Zomato Limited for a platform fee of INR 11.80 related to the same order. Both invoices detail the services rendered, applicable taxes, and payment information.

Uploaded by

Anoop Nair
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 : EVERSUB INDIA PRIVATE LIMITED


Restaurant Name : Subway
Restaurant Address : Unit 16 & 29, Ground Floor, Vishal Hall, M.V. Road, Near Andheri East Station,
Mumbai
Restaurant GSTIN : 27AAGCS5808M1ZV
Restaurant FSSAI :
Invoice No. : 24XFUV5N00000199
Invoice Date : 01/12/2024

Customer Name : Pushan


Delivery Address : Directiplex, Ground floor, 400058
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 Teriyaki 558 0 558 2.5% 13.95 2.5% 13.95 585.9
Sandwich
Item(s) Total 558 0 558 13.95 13.95 585.9
Restaurant Packaging Charge 25 0 25 2.5% 0.625 2.5% 0.625 26.25
Total Value 583 14.575 14.575 612.15

Amount (in words): Six Hundred Twelve Rupees And Fifteen Paisa Only

Amount of INR 612.15 settled through digital mode/payment received against Order ID: 6402874821 dated
2024-12-01.
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: Z25MHOT079114280 Invoice Date: 2024-12-01

Customer Details

Name: Pushan GSTIN: UNREGISTERED


Delivery Address: Directiplex, Ground floor, Place of Supply: Maharashtra(27)
400058

Service Details

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

Sr.No Particulars Taxable Amount CGST SGST Total

Order ID :6402874821

Order Date :2024-12-01

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 (6402874821) dated (2024-12-01)

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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