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