Bill

of Supply
Date: 15-09-2019

Journey Info. Order/Delivery Info.

Bill To: Amit Goyal Sold by: The Rockyard
E-Catering Order Number: 29982548 Address: JODHPUR
Date of Booking: 08-09-2019
Date of Delivery: 08-09-2019 GST No.: 08ABDPK4310R3ZE
Train Number : 19223 FSSAI No: 12219032000099
Coach Number: B2 Invoice No: 1920-175353-0398
Seat Number: 38 SAC Code : 996331
Station: JODHPUR JN (JU)

Processed By: RELFOOD

Items Quantity Rate Amount

Chole Bhature 1 78.00 78.00

Aloo Paratha 1 78.00 78.00

Plain Naan 1 21.00 21.00

Gross total 177.00

CGST 2.5% 4.425

SGST 2.5% 4.425

Delivery Charges 0.00

Grand Total
186
(Rupees)

Amount in Words : Rupees One Hundred Eighty Six Only

This is an electronically generated invoice, hence, does not require a signature.

The seller shall be responsible for issues relating to statutory purposes like price, quality,
taxation, etc.

A receipt of delivery charges(if any) shall be issued and handed over to the customer by the
delivery agent at the time of delivery.

Any feedback related to this order may be submitted on our

website(www.ecatering.irctc.co.in) or the Food on Track app within 5 days after delivery.

Get the Food on Track app on Google Play or App Store or call 1323 for a hassle-free
experience.