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    Invoice 5815416263

    Uploaded by

    Nikhil Bisoi

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice 5815416263

    Uploaded by

    Nikhil Bisoi
    18 views2 pages

    Original Title

    Invoice_5815416263

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    18 views2 pages

    Invoice 5815416263

    Uploaded by

    Nikhil Bisoi

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    Tax Invoice

    ORIGINAL For Recipient

    Tax Invoice on behalf of -

    Legal Entity Name : JUBILANT FOODWORKS LIMITED


    Restaurant Name : Domino's Pizza
    Restaurant Address : Ground Floor, Shop 7 & 8, Landmark Building, St Anthony Road, Vakola, Santacruz East
    Mumbai
    Restaurant GSTIN : 27AABCD1821C1ZB
    Restaurant FSSAI : 11522005000461
    Invoice No. : 245AEPMW00001571
    Invoice Date : 12/05/2024

    Customer Name : Nikhil Bisoi


    Delivery Address : Mudra House, Santacruz (E), Mumbai 400 055, 2nd Floor, 400055
    State name & Place of Supply: Maharashtra(27)

    HSN Code : 996331


    Service Description : Restaurant Service

    Particulars Gross Discount Net value CGST CGST SGST SGST Total
    value (Rate) (INR) (Rate) (INR)
    3 x Indi Tandoori Paneer 1737 116.048 1620.952 2.5% 40.524 2.5% 40.524 1702
    Pizza
    2 x Spiced Double Chicken 1118 74.693 1043.307 2.5% 26.083 2.5% 26.083 1095.473

    1 x Chicken Dominator Pizza 619 41.355 577.645 2.5% 14.441 2.5% 14.441 606.527

    1 x Classic Stuffed Garlic 159 10.623 148.377 2.5% 3.709 2.5% 3.709 155.795
    Bread
    1 x Garlic Breadsticks 109 7.282 101.718 2.5% 2.543 2.5% 2.543 106.804
    Item(s) Total 3742 250.001 3491.999 87.3 87.3 3666.599
    Restaurant Delivery Charge 0 0 0 2.5% 0 2.5% 0 0
    Restaurant Packaging Charge 38.1 0 38.1 2.5% 0.953 2.5% 0.953 40.006
    Total Value 3530.099 88.253 88.253 3706.605

    Amount (in words): Three Thousand Seven Hundred Six Rupees And Sixty One Paisa Only

    Amount of INR 3706.605 settled through digital mode/payment received against Order ID: 5815416263 dated
    2024-05-12.
    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: [email protected] GSTIN: 27AADCD4946L1ZA
    Invoice No: Z25MHOT010297457 Invoice Date: 2024-05-12

    Customer Details

    Name: Nikhil Bisoi GSTIN: UNREGISTERED


    Delivery Address: Mudra House, Santacruz (E), Place of Supply: Maharashtra(27)
    Mumbai 400 055, 2nd Floor,
    400055

    Service Details

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

    Sr.No Particulars Taxable Amount CGST SGST Total

    Order ID :5815416263

    Order Date :2024-05-12

    1 Platform fee 5.00 0.45 0.45 5.90

    Total 5.00 0.45 0.45 5.90


    Amount of ₹5.9 settled through digital mode/payment received against Order id (5815416263) dated (2024-05-12)

    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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