Indian Railway Catering and Tourism Corporation Limited
B-148, 11th Floor, Statesman House, Barakhamba Road, New Delhi 110001
GSTN No. : 07AAACI7074F1ZM
TAX INVOICE
Original copy for recepient
Invoice No: IN23-24/02615396 Payment Type: Cash
Invoice
10-09-2023 Receipt Voucher Date:
Date:
Order ID: 1144199080 Receipt Voucher No:
Bill To Supplier Details
Name SAJU D S Rebel Foods Private Limited-Behrouz
Name
Address Biryani
GSTIN Ground floor, C paiki chalta no. 23,
Guru Ashish,printing press opp.
State Code Address
Coatyark Nagar society,Rander road,
Surat 395005,GUJARAT,395005
FSSAI No 10719031001445
SAC Code 996331
Journey Info Place of Supply
Train No 12216 Place BANDRA TERMINUS(BDTS)
Seat No 54 State MAHARASHTRA Code 27
Coach No G18 Delivery Address Surat(ST)
Taxable Item
S No Item Unit Price Qty Tax Amount
Value Total
Lazeez Bhuna Murgh (Chicken Dum Biryani -
18.25 IGST @
1 Serves 1) 365.00 1 365.00 383.25
5.00%
HSN: 1905
Murgh Afghani Tikka (Creamy Chicken Tikka
19.75 IGST @
2 Dum Biryani - Serves 1) 395.00 1 395.00 414.75
5.00%
HSN: 1905
Tax payable on reverse charge basis: No
Subtotal 760.00
For IRCTC Ltd. IGST 38.00
This is a computer generated document no
signature is required Total Invoice Value 798
Rupees Seven Hundred
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Disclaimer
"THIS IS A SYSTEM GENERATED INVOICE, IF YOU HAVEN'T RECEIVED YOUR ORDER, YOU CAN PROVIDE FEEDBACK/COMPLAINT AGAINST
THE ORDER."
Feedback maybe submitted on our website([Link]) or the Food on Track app within 5 days after delivery.
For further enquiry and necessary action, as per Terms and Conditions of IRCTC eCatering Food Delivery.
The seller shall be responsible for issues relating to statutory purposes like price, quality, etc..
A receipt of delivery charges(if any) shall be issued and handed over to the customer by the delivery agent at the time of delivery.
All disputes subject to Delhi Jurisdiction.