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: IN24-25/06159137 Payment Type: Prepaid
Invoice
07-02-2025 Receipt Voucher Date: 07-02-2025
Date:
Order ID: 2014702123 Receipt Voucher No: RV24-25/01964378
Bill To Supplier Details
Name Sourabh Pal Name Rohit Vaishnu Dhaba
Address RAILWAY ROAD, NEAR RAILWAY
Address
GSTIN STATION
State Code FSSAI No 12117081000010
SAC Code 996331
Journey Info Place of Supply
Train No 20410 Place BATHINDA JUNCTION(BTI)
Seat No 36 State PUNJAB Code 3
Coach No B2 Delivery Address BATHINDA(BTI)
Taxable
S No Item Unit Price Qty Tax Amount Item Total
Value
Veg Rohit spl.
1 240.00 1 240.00 12.00 IGST @ 5.00% 252.00
HSN: 1905
qr code
Tax payable on reverse charge basis: No
Subtotal 240.00
For IRCTC Ltd. IGST 12.00
This is a computer generated document no
signature is required Total Invoice Value 252
Rupees Two Hundred Fifty
Get the Food on Track app on Google Play or App Two Only
Store for a hassle-free experience.
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(www.ecatering.irctc.co.in) 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.
