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Magicpin Invoice-5

This document is an invoice issued by Samast Technologies Private Limited for restaurant services provided by Ghar Ka Khana. It includes details such as the order ID, customer name, itemized charges, and total amount due. The invoice is dated December 24, 2024, and specifies that it is computer-generated and does not require a physical signature.

Uploaded by

anupendrasingh9
Copyright
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We take content rights seriously. If you suspect this is your content, claim it here.
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11 views1 page

Magicpin Invoice-5

This document is an invoice issued by Samast Technologies Private Limited for restaurant services provided by Ghar Ka Khana. It includes details such as the order ID, customer name, itemized charges, and total amount due. The invoice is dated December 24, 2024, and specifies that it is computer-generated and does not require a physical signature.

Uploaded by

anupendrasingh9
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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Invoice

Original for recipient

Invoice issued for Supply made by:


Restaurant Name: Ghar Ka Khana
Restaurant GSTIN: 09DLXPK5437G1ZF
Restaurant Address: Plot No. 211, Back Side, Shakti Khand-3, Indirapuram, Ghaziabad, Uttar Pradesh,
201014, Shakti Khand 3, Ghaziabad
Restaurant FSSAI: 12721052000907
Order ID: 169126810
Customer Name : anupendra singh ,
Service Description- Restaurant Service
Supply attarcts reverse charge : No
HSN Code-996331
Place of Supply: Uttar Pradesh
Invoice No. MDL/Dec-24/1004035
Invoice Date : 24 Dec 2024
Gross Taxable
CGST SGST
Sr Quantity Rate Order Discount Order Total
Item (2.5%) (2.5%)
No Value Value
A.1 A.2 A=A.1*A.2 B C=A-B D E F=C+D+E
1 Butter Tawa Roti 3 20.00 60.00 0.00 60.00 1.50 1.50 63.00
2 Punjabi Dal Tadka 1 159.00 159.00 0.00 159.00 3.98 3.98 166.95
Matar Paneer Gravy With
3 1 380.00 380.00 0.00 380.00 9.50 9.50 399.00
Jeera Rice & Roti Combo
4 Packing Charge 1 31.45 31.45 0.00 31.45 0.79 0.79 33.02
Grand Total 6 590.45 630.45 0.00 630.45 15.76 15.76 661.97

This is computer generated invoice and does not require physical signature.
Please write us to care@magicpin.in in case of any discrepancy in this invoice.
Any dispute arising out of or pertaining to this invoice shall be subject to jurisdictional courts in Delhi only.

Invoice issued by:


Samast Technologies Private Limited
Registered Office Address: Plot No.379 & 380, Sector - 29, Near IFFCO Chowk Metro Station, Gurugram,
Haryana-122001, India
CIN: U74140HR2015PTC073829
GSTIN: 09AAVCS7907C1ZV
FSSAI: 10822999000650
PAN: AAVCS7907C

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