Invoice
Original for recipient
Invoice issued for Supply made by:
Restaurant Name: Amma Cheti Vantalu
Restaurant Address: Hitech City Rd, Arunodaya Colony, Sri Sai Nagar, Madhapur, Hyderabad, Telangana
500081, Madhapur, Hyderabad
Restaurant FSSAI: 13624014000387
Order ID: 259003118
Customer Name : Pavan Y ,
Service Description- Restaurant Service
Supply attarcts reverse charge : No
HSN Code-996331
Place of Supply: Telangana
Invoice No. MDL/Sep-25/6102
Invoice Date : 01 Sep 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
Chicken Fried Rice
1 1 129.00 129.00 12.90 116.10 2.90 2.90 121.91
(650ml Box)
Grand Total 1 129.00 129.00 12.90 116.10 2.90 2.90 121.91
This is computer generated invoice and does not require physical signature.
Please write us to [email protected] 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
