Tax Invoice
ORIGINAL For Recipient
Tax Invoice on behalf of -
Legal Entity Name : RESTAURANT BRANDS ASIA LIMITED
Restaurant Name : Burger King
Restaurant Address : Shop 8A, Ground Floor, Panchshil Business Park, Survey 20, Village Balewadi Taluka
Haveli, Balewadi, Pune
Restaurant GSTIN : 27AAFCB7044K1ZH
Restaurant FSSAI : 11522036000776
Invoice No. : 246FJWUC00010365
Invoice Date : 28/06/2024
Customer Name : Vatsal Rastogi
Delivery Address : 212 wing B petunia girls hostel, hill top, near bus bay, 412115
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)
3 x BK Veggie 942 435 507 2.5% 12.675 2.5% 12.675 532.35
Burger+Fries(Reg)+Coca
Cola,
1 x Crispy Veg Double Patty 368 80 288 2.5% 7.2 2.5% 7.2 302.4
Burger with Double Cheese
Slice+Cola Medium.
1 x Whopper Jr Veg Combo 268 0 268 2.5% 6.7 2.5% 6.7 281.4
1 x Crispy Veg Combo 229 0 229 2.5% 5.725 2.5% 5.725 240.45
Item(s) Total 1807 515 1292 32.3 32.3 1356.6
Restaurant Packaging Charge 10 0 10 2.5% 0.25 2.5% 0.25 10.5
Total Value 1302 32.55 32.55 1367.1
Amount (in words): One Thousand Three Hundred Sixty Seven Rupees And Ten Paisa Only
Amount of INR 1367.1 settled through digital mode/payment received against Order ID: 5951826129 dated
2024-06-28.
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: Z25MHOT014790983 Invoice Date: 2024-06-28
Customer Details
Name: Vatsal Rastogi GSTIN: UNREGISTERED
Delivery Address: 212 wing B petunia girls Place of Supply: Maharashtra(27)
hostel, hill top, near bus bay,
412115
Service Details
HSN Code: 999799 Supply Description: Other Services N.E.C
Sr.No Particulars Taxable Amount CGST SGST Total
Order ID :5951826129
Order Date :2024-06-28
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 (5951826129) dated (2024-06-28)
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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