Invoice
Original for recipient
Invoice issued for Supply made by:
Restaurant Name: Wok Chowk
Restaurant Address: Plot, 513 9, Gali 32, Dayal Market, Shivpuri, Sector 7, Gurgaon, Shivpuri, Gurgaon
Restaurant FSSAI: 20825005006920
Order ID: 314962156
Customer Name : Daksh ,
Service Description- Restaurant Service
Supply attarcts reverse charge : No
HSN Code-996331
Place of Supply: Haryana
Invoice No. MDL/Mar-26/188416
Invoice Date : 12 Mar 2026
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
Paneer Peri Peri Masala
1 2 259.00 518.00 294.02 223.98 5.60 5.60 235.18
Tandoori Momos
Grand Total 2 259.00 518.00 294.02 223.98 5.60 5.60 235.18
This is computer generated invoice and does not require physical signature.
Please write us to care@[Link] 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: 06AAVCS7907C2Z0
FSSAI: 10822999000650
PAN: AAVCS7907C