Invoice
Original for recipient
Invoice issued for Supply made by:
Restaurant Name: Apni Rasoi
Restaurant GSTIN: 07AHSPG5715B1ZH
Restaurant Address: 18/3, Ground Floor, Old Rajinder Nagar, New Delhi
Restaurant FSSAI: 23323005000245
Order ID: 255915953
Customer Name : Himanshu ,
Service Description- Restaurant Service
Supply attarcts reverse charge : No
HSN Code-996331
Place of Supply: New Delhi
Invoice No. MDL/Aug-25/858841
Invoice Date : 23 Aug 2025
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
Tandoori Butter Roti
1 1 89.00 89.00 44.50 44.50 1.11 1.11 46.73
(Combo Of 4)
2 Tandoori Chaap Tikka 1 179.00 179.00 89.50 89.50 2.24 2.24 93.98
Kadhai Mushroom
3 1 189.00 189.00 94.50 94.50 2.37 2.37 99.23
Masala
4 Tawa Chaap 1 189.00 189.00 94.50 94.50 2.37 2.37 99.23
5 Packing Charge 1 20.00 20.00 0.00 20.00 0.50 0.50 21.00
Grand Total 5 666.00 666.00 323.00 343.00 8.59 8.59 360.17
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: 07AAVCS7907C1ZZ
FSSAI: 10822999000650
PAN: AAVCS7907C
