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Invoice 6194695043

This document contains two tax invoices for a customer named Pranav, detailing services provided by Paris Cafe and Zomato Limited. The first invoice from Paris Cafe lists food items ordered, totaling INR 92.82, while the second invoice from Zomato includes a platform fee of INR 7.08. Both invoices confirm payment received through digital modes on the same date, 19th September 2024.

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pranav2972006
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31 views2 pages

Invoice 6194695043

This document contains two tax invoices for a customer named Pranav, detailing services provided by Paris Cafe and Zomato Limited. The first invoice from Paris Cafe lists food items ordered, totaling INR 92.82, while the second invoice from Zomato includes a platform fee of INR 7.08. Both invoices confirm payment received through digital modes on the same date, 19th September 2024.

Uploaded by

pranav2972006
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

Tax Invoice

ORIGINAL For Recipient

Tax Invoice on behalf of -

Legal Entity Name : PARIS CAFE


Restaurant Name : Mysore Masala Dosa
Restaurant Address : K1, PC Colony, Kankarbagh, Patna
Restaurant GSTIN : UNREGISTERED
Restaurant FSSAI : 10422000001154
Invoice No. : 24IKTHFC00001484
Invoice Date : 19/09/2024

Customer Name : Pranav


Delivery Address : k-74, 800020
State name & Place of Supply: Bihar(10)

HSN Code : 996331


Service Description : Restaurant Service

Particulars Gross Discount Net CGST CGST SGST SGST Total


value value (Rate) (INR) (Rate) (INR)
1 x Idli Sambar 80 38.4 41.6 2.5% 1.04 2.5% 1.04 43.68
1 x Masala Dosa 90 43.2 46.8 2.5% 1.17 2.5% 1.17 49.14
Item(s) Total 170 81.6 88.4 2.21 2.21 92.82
Total Value 88.4 2.21 2.21 92.82

Amount (in words): Ninety Two Rupees And Eighty Two Paisa Only

Amount of INR 92.82 settled through digital mode/payment received against Order ID: 6194695043 dated
2024-09-19.
Supply attracts reverse charge : No

For ZOMATO LIMITED

Zomato PAN : AADCD4946L


Zomato CIN : L93030DL2010PLC198141
Zomato GST : 10AADCD4946L1ZP
Zomato FSSAI : 10019064001810
Authorised Signatory

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ORIGINAL FOR RECIPIENT

Tax Invoice

ZOMATO LIMITED

Address: Lavero Infra Servces Private PAN: AADCD4946L


Limited, 08th Floor, Mahavir
Tower, Ranchi Main Road,
Ranchi -834001
State: Bihar CIN: L93030DL2010PLC198141
Email ID: [email protected] GSTIN: 10AADCD4946L1ZP
Invoice No: Z25BROT005230619 Invoice Date: 2024-09-19

Customer Details

Name: Pranav GSTIN: UNREGISTERED


Delivery Address: k-74, 800020 Place of Supply: Bihar(10)

Service Details

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

Sr.No Particulars Taxable Amount CGST SGST Total

Order ID :6194695043

Order Date :2024-09-19

1 Platform fee 6.00 0.54 0.54 7.08

Total 6.00 0.54 0.54 7.08


Amount of ₹7.08 settled through digital mode/payment received against Order id (6194695043) dated (2024-09-19)

Tax is not payable on reverse charge basis

For Zomato Limited

Authorised Signatory

Communication Address: Lavero Infra Servces Private Limited, 08th Floor, Mahavir Tower, Ranchi Main Road, Ranchi -834001
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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