Invoice
Original for recipient
Invoice issued for Supply made by:
Restaurant Name: Hotel Air India
Restaurant Address: Shop 1&2, United Building, M.G. Road, Circle 18, Paradise Circle, Secunderabad,
Paradise Circle, Secunderabad
Restaurant FSSAI: 23622033002203
Order ID: 260207888
Customer Name : Ratlavath Ganeshnayak ,
Service Description- Restaurant Service
Supply attarcts reverse charge : No
HSN Code-996331
Place of Supply: Telangana
Invoice No. MDL/Sep-25/103968
Invoice Date : 04 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
Veg
1 1 90.00 90.00 36.00 54.00 1.35 1.35 56.70
Manchurian
Veg Fried
2 1 90.00 90.00 36.00 54.00 1.35 1.35 56.70
Rice
Grand Total 2 180.00 180.00 72.00 108.00 2.70 2.70 113.40
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
