Invoice
Original for recipient
Invoice issued for Supply made by:
Restaurant Name: Wow! Chicken By Wow! Momo
Restaurant Address: Kamal Hidesh Building Kiit Road Patia,Shop No.1 & 2 Ground Floor, Kiit Road, Patia,
Bhubaneswar
Restaurant FSSAI: 12024033000586
Order ID: 275484475
Customer Name : Soham Das ,
Service Description- Restaurant Service
Supply attarcts reverse charge : No
HSN Code-996331
Place of Supply: Odisha
Invoice No. MDL/Oct-25/438887
Invoice Date : 16 Oct 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
2pcs Chicken
1 2 169.00 338.00 140.00 198.00 4.95 4.95 207.90
Kurkure Burger
Grand Total 2 169.00 338.00 140.00 198.00 4.95 4.95 207.90
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: 21AAVCS7907C1Z9
FSSAI: 10822999000650
PAN: AAVCS7907C