Invoice
Original for recipient
Invoice issued for Supply made by:
Restaurant Name: Chandni Bhaji Pav
Restaurant GSTIN: 24ABVPS5247B1ZF
Restaurant Address: Shop No 3, Ground Floor, Trimurti Complex, Thakkarbapa Nagar, Bapunagar,
Ahmedabad
Restaurant FSSAI: 10722026000106
Order ID: 237023614
Customer Name : Jatin Makwana ,
Service Description- Restaurant Service
Supply attarcts reverse charge : No
HSN Code-996331
Place of Supply: Gujarat
Invoice No. MDL/Jul-25/81036
Invoice Date : 03 Jul 2025
Gross Order Taxable CGST SGST
Sr Quantity Rate Discount Total
Item Value Order Value (2.5%) (2.5%)
No
A.1 A.2 A=A.1*A.2 B C=A-B D E F=C+D+E
Masala Dosa
1 1 212.52 212.52 85.01 127.51 3.19 3.19 133.89
Combo
2 Paper Oil Dosa 2 100.54 201.08 80.43 120.65 3.02 3.02 126.68
Grand Total 3 313.06 413.60 165.44 248.16 6.21 6.21 260.57
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: 24AAVCS7907C1Z3
FSSAI: 10822999000650
PAN: AAVCS7907C