Tax Invoice
ORIGINAL For Recipient
Tax Invoice on behalf of -
Legal Entity Name : RESTAURANT BRANDS ASIA LIMITED
Restaurant Name : Burger King
Restaurant Address : Shop 12, Building B, Survey 56, Ground Floor, Sample Complex, Sample Road, Sample City West, Mumbai
Restaurant GSTIN : 27AABCU9603R1ZM
Restaurant FSSAI : 12345678901234
Invoice No. : 12345ABC12345678
Invoice Date : 01/09/2025
Customer Name : Sample Customer
Delivery Address : 101, Sample Apartments, Sector 15, Sample City, Maharashtra 400006
State name & Place of Supply : Maharashtra
HSN Code : 996331
Service Description : Restaurant Service
| Particulars | Gross
value | Discount | Net
value | CGST
(Rate) | CGST
(INR) | SGST
(Rate) | SGST
(INR) | Total |
|---|
| 1 x Crispy Chicken + Crunchy Chicken Taco | 218 | 79 | 139 | 2.5% | 3.475 | 2.5% | 3.475 | 145.95 |
| 1 x Crispy Chicken Burger Peri Peri Meal (R) | 312.57 | 156.57 | 156 | 2.5% | 3.9 | 2.5% | 3.9 | 163.8 |
| 1 x BK Veg Pizza Puff. | 65 | 6 | 59 | 2.5% | 1.475 | 2.5% | 1.475 | 61.95 |
| Item(s) Total | 595.57 | 241.57 | 354 | | 8.85 | | 8.85 | 371.7 |
| Restaurant Packaging Charge | 17.7 | 0 | 17.7 | 2.5% | 0.443 | 2.5% | 0.443 | 18.586 |
| Total Value | | | | | 9.293 | | 9.293 | 390.286 |
Amount (in words): Three Hundred Ninety Rupees And Twenty Eight Paisa Only
Amount of INR 390.286 settled through digital mode/payment received against Order ID: 7231647197 dated 2025-09-01.
Supply attracts reverse charge : No
ORIGINAL FOR RECIPIENT
Tax Invoice
ETERNAL LIMITED (FORMERLY KNOWN AS ZOMATO LIMITED)
Address:AP 81,83, 10th Floor, N Main
Road, Near Hard Rock Cafe,
Mundhwa, Pune, Maharashtra
- 411036
PAN:AABCU9603R
State:Maharashtra
CIN:L12345KA1234PLC123456
Email ID:order@zomato.com
GSTIN:27AABCU9603R1ZN
Invoice No:Z26MHOT041957690
Invoice Date:2025-09-01
Customer Details
Name:Sample Customer
GSTIN:UNREGISTERED
Delivery Address:101, Sample Apartments, Sector 15, Sample City, Maharashtra 400006
Place of Supply:27
Service Details
HSN Code:999799
Supply Description:Other Services N.E.C
| Sr.No | Particulars | Taxable Amount | CGST | SGST | Total |
|---|
| Order ID :1234567890 | | | | |
| Order Date :2025-09-01 | | | | |
| 1 | Platform fee | 12 | 1.08 | 1.08 | 14.16 |
| Total | 12 | 1.08 | 1.08 | 14.16 |
Amount of ₹14.16 settled through digital mode/payment received against Order ID (1234567890) dated (2025-09-01).
Tax is not payable on reverse charge basis
