Invoice
Original for recipient
Invoice issued for Supply made by:
Restaurant Name: Corporate Jalpan
Restaurant Address: 64/51, U-Block, Jori, Sector 24, DLF Phase 3, Gurgaon
Restaurant FSSAI: 20825005001522
Order ID: 257254444
Customer Name : Roshan Rathi ,
Service Description- Restaurant Service
Supply attarcts reverse charge : No
HSN Code-996331
Place of Supply: Haryana
Invoice No. MDL/Aug-25/969394
Invoice Date : 27 Aug 2025
Gross Order Taxable Order CGST SGST
Sr Quantity Rate Discount Total
Item Value 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
Butter Tawa
1 7 15.00 105.00 52.50 52.50 1.31 1.31 55.13
Roti
Grand Total 7 15.00 105.00 52.50 52.50 1.31 1.31 55.13
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: 06AAVCS7907C2Z0
FSSAI: 10822999000650
PAN: AAVCS7907C
