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Invoice 6495685827

This document is a tax invoice for a transaction between OM SAI RESTAURANT and customer Dhruvin Donda, detailing the purchase of food items and associated charges. The total amount due is INR 141.248 for restaurant services and INR 9.44 for platform fees charged by Zomato Limited, both settled through digital payment. The invoice includes relevant GST and FSSAI details for both the restaurant and Zomato.

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Donda Dhruvin
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34 views2 pages

Invoice 6495685827

This document is a tax invoice for a transaction between OM SAI RESTAURANT and customer Dhruvin Donda, detailing the purchase of food items and associated charges. The total amount due is INR 141.248 for restaurant services and INR 9.44 for platform fees charged by Zomato Limited, both settled through digital payment. The invoice includes relevant GST and FSSAI details for both the restaurant and Zomato.

Uploaded by

Donda Dhruvin
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 : OM SAI RESTAURANT


Restaurant Name : Shree Kathiyawadi Khadki
Restaurant Address : 21 - 27, First Floor, Sharnam Fortune, Race Course, Opposite Inox, Vadiwadi,
Vadodara
Restaurant GSTIN : 24AAEFO5675R1ZI
Restaurant FSSAI : 10715032000875
Invoice No. : 24QHPSD100021528
Invoice Date : 04/01/2025

Customer Name : Dhruvin Donda


Delivery Address : Room number 55, First Floor, RT HALL, 390002
State name & Place of Supply: Gujarat(24)

HSN Code : 996331


Service Description : Restaurant Service

Particulars Gross Discount Net CGST CGST SGST SGST Total


value value (Rate) (INR) (Rate) (INR)
1 x Gujarati Thali 180 67.5 112.5 2.5% 2.813 2.5% 2.813 118.126
1 x Plain Bajri Rotla 20 7.5 12.5 2.5% 0.313 2.5% 0.313 13.126
Item(s) Total 200 75 125 3.126 3.126 131.252
Restaurant Packaging Charge 9.52 0 9.52 2.5% 0.238 2.5% 0.238 9.996
Total Value 134.52 3.364 3.364 141.248

Amount (in words): One Hundred Forty One Rupees And Twenty Five Paisa Only

Amount of INR 141.248 settled through digital mode/payment received against Order ID: 6495685827 dated
2025-01-04.
Supply attracts reverse charge : No

For ZOMATO LIMITED

Zomato PAN : AADCD4946L


Zomato CIN : L93030DL2010PLC198141
Zomato GST : 24AADCD4946L1ZG
Zomato FSSAI : 10019064001810
Authorised Signatory

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ORIGINAL FOR RECIPIENT

Tax Invoice

ZOMATO LIMITED

Address: Pioneer Square, Ground Floor, PAN: AADCD4946L


Golf Course Extension,
Gurugram, Haryana, 122102
State: Gujarat CIN: L93030DL2010PLC198141
Email ID: [email protected] GSTIN: 24AADCD4946L1ZG
Invoice No: Z25GJOT000597225 Invoice Date: 2025-01-04

Customer Details

Name: Dhruvin Donda GSTIN: UNREGISTERED


Delivery Address: Room number 55, First Floor, Place of Supply: Gujarat(24)
RT HALL, 390002

Service Details

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

Sr.No Particulars Taxable Amount CGST SGST Total

Order ID :6495685827

Order Date :2025-01-04

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 (6495685827) dated (2025-01-04)

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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