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Magicpin Invoice 3

This document is an invoice issued by Samast Technologies Private Limited for services provided by Chandni Bhaji Pav, detailing an order for food items with a total amount of 395.31 INR. The invoice includes customer and restaurant information, itemized costs, and tax calculations. It is a computer-generated document that does not require a physical signature and specifies jurisdiction for disputes as Delhi courts.

Uploaded by

jpbrothersandco.24
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We take content rights seriously. If you suspect this is your content, claim it here.
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14 views1 page

Magicpin Invoice 3

This document is an invoice issued by Samast Technologies Private Limited for services provided by Chandni Bhaji Pav, detailing an order for food items with a total amount of 395.31 INR. The invoice includes customer and restaurant information, itemized costs, and tax calculations. It is a computer-generated document that does not require a physical signature and specifies jurisdiction for disputes as Delhi courts.

Uploaded by

jpbrothersandco.24
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: Chandni Bhaji Pav
Restaurant GSTIN: 24ABVPS5247B1ZF
Restaurant Address: Shop No 3, Ground Floor, Trimurti Complex, Thakkarbapa Nagar, Bapunagar,
Ahmedabad
Restaurant FSSAI: 10722026000106
Order ID: 200258505
Customer Name : Jatin Makwana ,
Service Description- Restaurant Service
Supply attarcts reverse charge : No
HSN Code-996331
Place of Supply: Gujarat
Invoice No. MDL/Mar-25/608736
Invoice Date : 16 Mar 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
1 Paper Oil Dosa 4 99.54 398.16 159.26 238.90 5.97 5.97 250.84
Mini Paneer
2 1 229.32 229.32 91.73 137.59 3.44 3.44 144.47
Punjabi Thali
Grand Total 5 328.86 627.48 250.99 376.49 9.41 9.41 395.31

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

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