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Sumavanth Food Bill

This document is a tax invoice from Abhiruchi Hospitalities for a restaurant service provided to customer Sumavanth Samudrapu, totaling INR 593.5. The invoice includes details such as the restaurant's GSTIN, FSSAI number, and the breakdown of charges including CGST and SGST. Payment was received digitally against a specified order ID on the invoice date of July 26, 2024.

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0% found this document useful (0 votes)
31 views1 page

Sumavanth Food Bill

This document is a tax invoice from Abhiruchi Hospitalities for a restaurant service provided to customer Sumavanth Samudrapu, totaling INR 593.5. The invoice includes details such as the restaurant's GSTIN, FSSAI number, and the breakdown of charges including CGST and SGST. Payment was received digitally against a specified order ID on the invoice date of July 26, 2024.

Uploaded by

rhthremo
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 : 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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