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Invoice_6569188843

This document contains two tax invoices for a transaction involving Shalu Bakery and Zomato Limited. The first invoice details a total charge of INR 147 for restaurant services, while the second invoice outlines a platform fee of INR 9.44. Both invoices include customer information, service descriptions, and payment details, with payments settled through digital modes.

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Naman Singhal
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0% found this document useful (0 votes)
15 views2 pages

Invoice_6569188843

This document contains two tax invoices for a transaction involving Shalu Bakery and Zomato Limited. The first invoice details a total charge of INR 147 for restaurant services, while the second invoice outlines a platform fee of INR 9.44. Both invoices include customer information, service descriptions, and payment details, with payments settled through digital modes.

Uploaded by

Naman Singhal
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
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Tax Invoice

ORIGINAL For Recipient

Tax Invoice on behalf of -

Legal Entity Name : yashpal singh


Restaurant Name : Shalu Bakery
Restaurant Address : 107-C, Prem Vihar, Delhi Road, Brahmpuri Zone, Madhavpuram, Meerut
Restaurant GSTIN : 09APJPS4279R1ZN
Restaurant FSSAI : 12716051000013
Invoice No. : 24L8BL1F00005373
Invoice Date : 02/02/2025

Customer Name : Naman Singhal


Delivery Address : 60 Hari Nagar, 250002
State name & Place of Supply: Uttar Pradesh(9)

HSN Code : 996331


Service Description : Restaurant Service

Particulars Gross Discount Net CGST CGST SGST SGST Total


value value (Rate) (INR) (Rate) (INR)
2 x Sweet Corn Patties 70 21 49 2.5% 1.225 2.5% 1.225 51.45
1 x Paneer Patties 40 12 28 2.5% 0.7 2.5% 0.7 29.4
3 x Aloo Patties 90 27 63 2.5% 1.575 2.5% 1.575 66.15
Item(s) Total 200 60 140 3.5 3.5 147
Total Value 140 3.5 3.5 147

Amount (in words): One Hundred Forty Seven Rupees And Zero Paisa Only

Amount of INR 147 settled through digital mode/payment received against Order ID: 6569188843 dated
2025-02-02.
Supply attracts reverse charge : No

For ZOMATO LIMITED

Zomato PAN : AADCD4946L


Zomato CIN : L93030DL2010PLC198141
Zomato GST : 09AADCD4946L1Z8
Zomato FSSAI : 10019064001810
Authorised Signatory

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ORIGINAL FOR RECIPIENT

Tax Invoice

ZOMATO LIMITED

Address: 10th Floor, Summit Building, PAN: AADCD4946L


Vibhtuti, Gomti Nagar,
Lucknow - 226010
State: Uttar Pradesh CIN: L93030DL2010PLC198141
Email ID: [email protected] GSTIN: 09AADCD4946L1Z8
Invoice No: Z25UPOT005976794 Invoice Date: 2025-02-02

Customer Details

Name: Naman Singhal GSTIN: UNREGISTERED


Delivery Address: 60 Hari Nagar, 250002 Place of Supply: Uttar Pradesh(9)

Service Details

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

Sr.No Particulars Taxable Amount CGST SGST Total

Order ID :6569188843

Order Date :2025-02-02

1 Platform fee 8.00 0.72 0.72 9.44

Total 8.00 0.72 0.72 9.44


Amount of ₹9.44 settled through digital mode/payment received against Order id (6569188843) dated (2025-02-02)

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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