0% found this document useful (0 votes)
16 views1 page

Magicpin Invoice

This document is an invoice issued by Samast Technologies Private Limited for a supply made by Biryani Home, detailing an order placed by customer Arjun Chilakuri. The invoice includes item descriptions, quantities, rates, and applicable taxes, with a grand total of 127.38. It also states that the invoice is computer-generated and does not require a physical signature, and any disputes will be subject to Delhi jurisdiction.

Uploaded by

arjunchilakuri
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
0% found this document useful (0 votes)
16 views1 page

Magicpin Invoice

This document is an invoice issued by Samast Technologies Private Limited for a supply made by Biryani Home, detailing an order placed by customer Arjun Chilakuri. The invoice includes item descriptions, quantities, rates, and applicable taxes, with a grand total of 127.38. It also states that the invoice is computer-generated and does not require a physical signature, and any disputes will be subject to Delhi jurisdiction.

Uploaded by

arjunchilakuri
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

Invoice

Original for recipient

Invoice issued for Supply made by:


Restaurant Name: Biryani Home
Restaurant Address: 6-51/38, Marri Ram Reddy Colony, Bowenpally, Secunderabad
Restaurant FSSAI: 23625036000038
Order ID: 219702305
Customer Name : Arjun Chilakuri ,
Service Description- Restaurant Service
Supply attarcts reverse charge : No
HSN Code-996331
Place of Supply: Telangana
Invoice No. MDL/May-25/409595
Invoice Date : 12 May 2025
Taxable
Gross CGST SGST
Sr Quantity Rate Discount Order Total
Item Order Value (2.5%) (2.5%)
No Value
A.1 A.2 A=A.1*A.2 B C=A-B D E F=C+D+E
Spl Prawns Dum
1 1 227.62 227.62 113.81 113.81 2.85 2.85 119.50
Biryani Serve-1
Boiled Egg (Quntity-
2 1 15.00 15.00 7.50 7.50 0.19 0.19 7.88
1)
Grand Total 2 242.62 242.62 121.31 121.31 3.04 3.04 127.38

This is computer generated invoice and does not require physical signature.
Please write us to care@[Link] 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: 36AAVCS7907C1ZY
FSSAI: 10822999000650
PAN: AAVCS7907C

You might also like