Tax Invoice
ORIGINAL For Recipient
Tax Invoice on behalf of -
Legal Entity Name : ABHIRUCHI HOSPITALITIES
Restaurant Name : Abhiruchi Hotel
Restaurant Address : Plot 19, Near Durgam Cheru Road, Kalyan Nagar, Madhapur, Hyderabad
Restaurant GSTIN : 36ABQFA9447G1ZY
Restaurant FSSAI : 13619013001413
Invoice No. : 24CRTMSY00001783
Invoice Date : 26/07/2024
Customer Name : Sumavanth Samudrapu
Delivery Address : Flat no.102, SIVA KIREETI WHITE FIELD, First floor, 500089
State name & Place of Supply: Telangana(36)
HSN Code : 996431
Service Description : Restaurant Service
Particulars Gross Discount Net CGST CGST SGST SGST Total
value value (Rate) (INR) (Rate) (INR)
1 x Abhiruchi's Mixed Biryani 560 0 560 2.5% 11.5 2.5% 11.5 583
Item(s) Total 560 0 560 11.5 11.5 583
Restaurant Packaging Charge 10 0 10 2.5% 0.25 2.5% 0.25 10.5
Total Value 570 11.75 11.75 593.5
Amount (in words): Five Hundred Ninety Three Rupees And Fifty Paisa Only
Amount of INR 593.5 settled through digital mode/payment received against Order ID: 6005899697 dated
2024-07-26.
Supply attracts reverse charge : No
For ZOMATO LIMITED
Zomato PAN : AADCD4946L
Zomato CIN : L93030DL2010PLC198141
Zomato GST : 36AADCD4946L1ZB
Zomato FSSAI : 10019064001810
Authorised Signatory
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