Invoice
Original for recipient
Invoice issued for Supply made by:
Restaurant Name: Mayur Dawat
Restaurant Address: Shop No 10 & 11, Dda Market, Mayur Vihar Phase 3, New Delhi
Restaurant FSSAI: 23321009001299
Order ID: 112546012
Customer Name : Official Priyanshu ,
Service Description- Restaurant Service
Supply attarcts reverse charge : No
HSN Code-996331
Place of Supply: New Delhi
Invoice No. MDL/Jun-24/843276
Invoice Date : 23 Jun 2024
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
Quarter Butter Chicken +
1 1 430.00 430.00 172.00 258.00 6.45 6.45 270.90
2 Piece Butter Naan
Grand Total 1 430.00 430.00 172.00 258.00 6.45 6.45 270.90
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: 07AAVCS7907C1ZZ
FSSAI: 10822999000650
PAN: AAVCS7907C