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Invoice 6546951722

The document is a tax invoice issued by BDC EATOPIA HOSPITALITY INDIA PVT LTD for a restaurant service provided to Tapan Jayakar, totaling INR 250.216. It includes details such as the restaurant and customer information, service description, and applicable taxes. Additionally, there is a separate invoice from Zomato Limited for a platform fee of INR 11.80 related to the same order.

Uploaded by

Tapan Jayakar
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© © All Rights Reserved
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14 views2 pages

Invoice 6546951722

The document is a tax invoice issued by BDC EATOPIA HOSPITALITY INDIA PVT LTD for a restaurant service provided to Tapan Jayakar, totaling INR 250.216. It includes details such as the restaurant and customer information, service description, and applicable taxes. Additionally, there is a separate invoice from Zomato Limited for a platform fee of INR 11.80 related to the same order.

Uploaded by

Tapan Jayakar
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
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Tax Invoice

ORIGINAL For Recipient

Tax Invoice on behalf of -

Legal Entity Name : BDC EATOPIA HOSPITALITY INDIA PVT LTD


Restaurant Name : Malgudi Kitchen Hub
Restaurant Address : Shop 7, Kadar Estate, Sag Bagh Road, Opposite Seven Kanakia, Marol, Mumbai
Restaurant GSTIN : 27AAFCB8392N1ZY
Restaurant FSSAI : 11523005000238
Invoice No. : 24MIJA3H00002353
Invoice Date : 22/01/2025

Customer Name : Tapan Jayakar


Delivery Address : 106 Ackruti Star, First Floor, MIDC Central road, 400047
State name & Place of Supply: Maharashtra(27)

HSN Code : 996331


Service Description : Restaurant Service

Particulars Gross Discount Net CGST CGST SGST SGST Total


value value (Rate) (INR) (Rate) (INR)
1 x Benne Dosa Masala 210 56.7 153.3 2.5% 3.833 2.5% 3.833 160.966
1 x Steamed Idli 150 75 75 2.5% 1.875 2.5% 1.875 78.75
Item(s) Total 360 131.7 228.3 5.708 5.708 239.716
Restaurant Packaging Charge 10 0 10 2.5% 0.25 2.5% 0.25 10.5
Total Value 238.3 5.958 5.958 250.216

Amount (in words): Two Hundred Fifty Rupees And Twenty Two Paisa Only

Amount of INR 250.216 settled through digital mode/payment received against Order ID: 6546951722 dated
2025-01-22.
Supply attracts reverse charge : No

For ZOMATO LIMITED

Zomato PAN : AADCD4946L


Zomato CIN : L93030DL2010PLC198141
Zomato GST : 27AADCD4946L1ZA
Zomato FSSAI : 10019064001810
Authorised Signatory

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ORIGINAL FOR RECIPIENT

Tax Invoice

ZOMATO LIMITED

Address: AP 81,83, 10th Floor, N Main PAN: AADCD4946L


Road, Near Hard Rock Cafe,
Mundhwa, Pune, Maharashtra
- 411036
State: Maharashtra CIN: L93030DL2010PLC198141
Email ID: order@zomato.com GSTIN: 27AADCD4946L1ZA
Invoice No: Z25MHOT007972577 Invoice Date: 2025-01-22

Customer Details

Name: Tapan Jayakar GSTIN: UNREGISTERED


Delivery Address: 106 Ackruti Star, First Floor, Place of Supply: Maharashtra(27)
MIDC Central road, 400047

Service Details

HSN Code: 999799 Supply Description: Other Services N.E.C

Sr.No Particulars Taxable Amount CGST SGST Total

Order ID :6546951722

Order Date :2025-01-22

1 Platform fee 10.00 0.90 0.90 11.80

Total 10.00 0.90 0.90 11.80


Amount of ₹11.8 settled through digital mode/payment received against Order id (6546951722) dated (2025-01-22)

Tax is not payable on reverse charge basis

For Zomato Limited

Authorised Signatory

Communication Address: Pioneer Square, Ground Floor, Golf Course Extension, Gurugram, Haryana, 122102
Please refer to https://www.zomato.com/conditions for current version of full terms & conditions which are incorporated in this invoice by reference.

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