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: IN24-25/02363946 Payment Type: Cash
Invoice
18-07-2024 Receipt Voucher Date:
Date:
Order ID: 1726909544 Receipt Voucher No:
Bill To Supplier Details
Name Sunil Kumar Saini Name Lunchbox
Address Office No-3 &4,First Floor, A Wing,
GSTIN Address Aditi Commerce, Survey No 1, Baner
Village, Pune Maharashtra , 411045.
State Code
FSSAI No 12421018001448
SAC Code 996331
Journey Info Place of Supply
Train No 22677 Place YESVANTPUR(YPR)
Seat No 39 State KARNATAKA Code 29
Coach No B1 Delivery Address SALEM JN(SA)
Taxable
S No Item Unit Price Qty Tax Amount Item Total
Value
Paneer Lababdar Lunchbox
1 259.00 1 259.00 12.95 IGST @ 5.00% 271.95
HSN: 1905
Kulcha Tub (2 pcs)
2 79.00 1 79.00 3.95 IGST @ 5.00% 82.95
HSN: 1905
Moong Dal Halwa (100 gm)
3 99.00 1 99.00 4.95 IGST @ 5.00% 103.95
HSN: 1905
qr code
Tax payable on reverse charge basis: No
Subtotal 437.00
For IRCTC Ltd. IGST 21.85
This is a computer generated document no
signature is required Total Invoice Value 459
Rupees Four Hundred Fifty
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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.