ChliDesurigtiou

Paneer
Rasam Dry LIDCashier
DatRAJAT
e InvoiceNa U55701DL2011PT215385
LNNa
Aniount
Total
RoundO1f
CGST DalBiryani
AmountMakhani
Subtotal
Augual
Total Naan Veg
Stuffed P'aneer
Shahi
PineappleRota Sagu
id-Custo
Email
PleaEe
Total & GSTIN.Sec-61l
e9AARSS289R1Z4
-0120-4304347Supetech
No.Ph
Tiae Ratba
bank 3685.00
368500
2.50%2.51%
12 DINE-IN
TAKEAWAY Place SAC
INVOiTAXCE SAGARRATNA
You erial 25-08-2 Code Limited
of da, Restarts
NoiShapri
Suppl996331
y -
Please
rcaie@sagasratra ir kouc
Visil ary
r
220.00
440.00420.00
3 3

235.00
2

470.135.00
0540.
0 00
4
S34/1931,8111734
Anynt
PriQtcye
Cavers
UP GhaziC-134
570.0275.00
70.00
190. 0825.00
0 105.00
420.00 0688.35 PM
Aganleedback: 3869.00 3869.25 3685.00
3685.00 ahad Pricle
92.1292.12 b
0.25

LachaWI 27/12/24B985902
Nanie
Iem Dte Bill:
SubTandour
Roti YellowDal Mnchuria:
Paneer Green
Salad
Chilli Fish
Dry
(A
Inforual
CafeHere Gross 2.50A
Amount CUST SGSTTatal
2.S0%
Kuntsh Amritsari
Peslawari l ay
Tne D9AAVCS75e|
GTI1N22IL
U93675324510 TinNo
Tikki 9999223206
MOBNos
Sec- of
Hell
i:
KOT
Na,
TableCvt

RESTAURANT
2
956331
SAC- IMPERFECTO
SANASUND
1,322, ,3NoFl,5:onr
Tolstury
:
Noida,
Qty
G072428/G072429
Lane
18 4

1040.00
520.0L00.00
0200.00
2

390.790.l180.00
0596.
00 00
2

Rate
Matav Stw
HOSTITALIUPTY)
410.00
820.00
250.00
500.00
75.00410.00
820.00
Its, 141.00
Sb40.00 300.00
141,00
14:00
Tine
Amouit matav
Near 5922.00 UID

Subtotal Potato
MixSalad
KadaiVeg Raita Paneer
Chilly Butler
Tandoori
Paratha Naan
DragonBirya1 GajarKà Item
HandiHalwa UID:
123POS/BIl
Date Shop
lotal(lncl. TotalGST CGST SGST
Gurugram-122001
Sec-49, 50
Confectioners
O6AAKPC7486Q1ZY
GSTIN Kwality
**Thanks 2.50%2.50% BREAKTAXUP Spring 20/06/2024 01244888198No.Ph
DINE
Na no.85,
GST) CASH/BILL
: IN
86
:
Rol KFCSG
RS
Amunt
Price
Qty
TAB20
Tab.No: Check Eros
For 07:49:35
2 2 4
4 3
4
4 2 2 /4/000765728 Out City
Visit 145 95 70 180 60 65110 195 90
** 2667.00
127.00 63.5063.50
2540.00
PM Square
290 190 280 720 180 260 440 390 180

Anount
TotalRoundOff CGST SGSTAnmount
Total Chole chiliGrecn
Potato
Honey
Pindikabab
Hara apple Blue
Sea Raia
Mix PaneerGarlic
Lababdar
Murgh
Bhuna bescriptionCashier:
NaanButter
Naan Super Date Bil
Total 2021/00L/677405422
NoOrder
No: A
& nit
Time09AASPV6973D
R590436452 : CSTIN.1ZU
2.506
2.50% 9310125809
No.:Ph M-58, of
30-08-24 Delhi
NewLajpat
Nagar-2 Near AG
Haspitality
520.U0 2 1 2 2
26U.00 398.00
1 199.00
1 1 3
Amount
PriceQiy L
Ceutral IND
469.00 215.00 398.00
469.00 I99,00 520.0075.00
500.00
S00.0e
l60.00
T60.00
45.00 07:33:21
3669.75 CAP PM
VWaiter: Market
3670.00 3495.00
**w******
Service
0.74 B7.3787.37
225.00
90.00

PA.. ALLO
VEGGIE PURIRAJMA KALA COFFEE
PRANTHA
KICEJAMUN COLDBHA)I
AL
ACHHA
KHAO AN
G 2.50% Aimount
CGS2.50*
Ta Total
SG5 T@ Rate
6ST PAV AMOUNT
IIEM CA:AJTT
VACENE1
DETATLS:
GST GST10TAL
TOTAL SUB
MODE:eWALLET
TOPAYMENT
PLEASE
AGAIN
VISIT FACTORY
G5TIN
9811114466 FRESH
FOOD
INVOICE E1
6 TOTAL SINGH TAX
KHILAO
ACHHA THANKS
P HSN
SFCIOR
1996.00
1996.aAmount
Tax 3 4 4 PRLCE
QrY 89AIYPM3728H1ZT
ZNVOLCE
6813862NO
SINCE
2004 CIOSED
SUNDAY YOU
5/e1/2825 9963
3
88.0873.0010.8058.08 60.00
276.80
69.00 953322224NOIDA
1996.a3
99.88 242.88 200.50
280402.0e
00 300 0a
49.98
49,90
17:23
 Amount GS1 THALI
VEG PAV
RAIMA
BHA31 VEGGIE
JAMUN
RICE OFFEEALLO
PA
COLD
KALA PRANTHA PURI
AL NACHTNE 1
ACHHA
KHAO 9 CGST2.50%
2.5e3%SGST@ 2/12/2824
CA;AJIl
ITEM SINGH
AM DETAILS:GST T0TAL
TOTALSUB
GST GSTINFACTORY
9811114466 FRESH
FOOD
Rate
MODf:eNALI
PAYMENTET
TO E
PLEASE
AGAIN
VISII INVOICE
TAX
6 TOTAL Total HSN SECTOR
1
KHILAO
ACHHA THANKS
PM YOU e9AIYP372@H1Z T
FRICE
QTY 6573723
NVOICE NO OM
2761.ad
2761.0a 4 5
Amount 9963
CLOSED
SUNDAY 140.00
560.30 953322224 3
SINCE
2004 69.0079.00
250.6 375.06
75.80
50.0086.0860.0880.90
*289%.80 NOTDA
Tax
2761.ba
138.00 AMOUNT
69.0069.98
280.36 322.00
276.00 498.00
300.00 13:29

NoodlesVegPaneer
Hakka item Date: Gurugram122001
123POS/Bill
UID: Shop
Sec-49,50
CGST SGST Subtotal
Piaza
VegDoMiGarlic
x Naan
Raita PlatterVeHalwa
landoori
Rumali gGajar Ka
Confectioners
Kwality
Total(Incl.GST:
Total
06AAKPC7486Q1ZY
GSTIN
01244888198No.Phno.85,86
Roti Manuchurian 16/04/2024
No
DINE
*
50%
22.50% BREAK
TAXUP CASH/BILL
Thanks GS1) : IN
KFCSG Eros
: TAB19
lab.No: Check
RS AmOunt
Price
Qty 06:57:47
For
2 2 4 4 2 2 )
2 /5/000384719 City
Out
Visit 145 395 90130 180
2570.00
95 65 60 Square
PM
** 2698.50
128.50 64.25 64.25
180 260 360
290 190 260 240 790

CGST SGST Anount US5101DL2011PTC215385

RAJATInvoice
No. C|No.N
ArmouDt
TotalRound0ft Stuffed
Total Pineapple
Subtotal
Anioun RaitaNaan
Biryani
VegChana
MasalaPaneerDosaVegMDescriplion
Cheese
Tikka *******
WICashier
DDate
Cuslore
Emailid- Total Sagar
Please & GSTIN Supertech
Sec-
bank Tiue Ph
2.50%
2.50% DINE-IN/TAKEAWAY
12 Place SAC No. RATNA
SAGAR
Ratna
Y0u eiail INVOICE
TAX 09AAPCS5289R . 61,
20-07-2 Code - Limited
Piease of Noida,
Restaurants
0120-4204347Shoprix,
morcareQsagarralra.in us
for
4335.00)
4335.00
Price
Qly S34/1931/82
11720 Supply -
540.00 7 3 3 4 4
4 245,00
735,06
135.00 570.00
190.00
4 996331
Vist any Covers Ghaziabad
70.00 114000
490.00 285.0
215.00
B60.00
U C-131
feedback:
Again. 4551.75 07:45:29PM
4551.00 4335.00
4335.00 P Private
108.37
l0837 1ZZ
0.75 Anioun! B

Intormal
Cate Here
Amount
Grass 2.50%
CGST2.50%
SGST Total
Sub Paneer
Chilli veg.pizza
Finger
Fish
Siracha Exotic
Prawn
lollipop
Chicken Name
Stem
23/10/24
B68914769
Dale Bll:
The (A
Hrll 09AAVCS7589|1Z2
GSTIND, Bn
Go72428/GO72429KoTNo. Te
MOB Sliup
is TahleCvr Norda,UP o
IMPERFECTO
Sec-32,
No
Tulstury SAC-996331
RESTADRANT SANASINU
No-
0936753245
No Guesc
Copy
3 999912
15 L2,3,3
Lane 3 2 QTamta Stw
HOSPITALITY)
lts. 410.00
3Z0.0
1290.00
430.00 1023,00
510,du
1318.00
659.00 50.00
425.00 3206 Floor
132.45
132.45 Rate
5563.00 5298.00 17:06
Time 10
Near
Ano.At
tanta

Total(Inc. Total
GST)RSGST CGST SGST Subtotal Jamun
Gulab Fried
Basil
RicePulao Garlic
VegButter
RotiNdan Salad
PastaJeera
Aloo Paneer
LabahdarVeg Tikka Hot Item POS/Bil
UID:Date: Shop
Sec-49,50
and Confectioners
06AAKPC7486Q1ZY
123 Kwality
GSTIN
** 13/09/2024 01244888198
2.50%2.50% BREAKTÂXUP Sour DINE
No No.Ph no
Thantks
Soup
CASH/BILL 85,86
Gurugrar-122001
KECSG IN-
For IAB19
lab.
No: Eros
Amount
Price
Qty Check
Visit 4 2 2 4
08:08:45
4 2 /4/o0071
2 2
95 2
4
City
140 145 130 145 180 Out
2810.0O 80 45 65 95
**2950.50
140,50 70.2570.25 Square
PM
1727
320 280 290 180 260 190 260 290 360 380
 CGST SGST Anmunt KadatGarlic
Paneer
RaitaPlain
Total Boondi Chidken
NaanButer Murgkabab
Biryani
Roti Malai
Tikka DescriptionCashier:
HaraFresh
Linne
Soda
Colaba
Vrgin Super Date BiNo
Ru538163699 l
AinouNt
TotalRoud 0f A
Total 2020/003/697682625
& OrderNo: unit
Rice
Tine 09AASPV6973D
GSTIN. 1ZU MS8,
2.509%
2.50% 9310125809
Nu.Ph
: of
Delhi
NewLajpat
AG
30-05-24 Nagar2 Near
Hospitality
170.U0
170.00
165.00 1225.00
1510.00
510.00 75.00 3 2345.00
1 345.00 2 2 2Amount
1105.00
210.00
260.00
520.00 PriceQly Ceutral
349.00
349.00 1
45.00 199.00
398.00
08:10:35 PM Markel
3131.00 3131.10 2982.00 WaitCAPer Service
74.5574.55
0.10 90.00

@5.0%
GSTON
CHICKEN
BIRYANI BOONDI
RAITA
KEEMA
NAAN MURGHROLL.
MUSALLAM FISH Table
008No
ROTI DescriptionRESTAURANT
RDOMALI 1352870BillNo
CASH GSTIN ,
THANKS 011-47234440
Phone
No:- 17,
Pusa
09AADFK762IK179 Delhi
New
Mughal
Darbar
FOR
2890.00
CVR 01 Road,KARIMS
YOUR Amount
Price
QTY
410.00 2 160.00
820.00 80.00 2 825.00
Karol
125.00 1 8200.00
125.00160,00
20,00
800.00
1 4
3034,50 02-08-2024
Date
VISIT
144.50 Wuiter 0 Bagh

ACHHA
KHAO 9 2.50%
CGST@ 2.507%
SGST@
Amount GST JAMUN
KALA
AM COLD AL.THALIVEG ALLO
PRANTHA
COFFEE PURIBIAJI VEGGIE
RLCE PA. .
PAVRAJMA
IIEM CA:AJIT
SINGH
MACHINE 1
DETAILSGST TOTAL
Rate GSTTOTALSUB
MODE:eWALLET
PAYMENT
TO GSTINFACTORY
PLEASE
AGAIN
VISIT 9811114466 FRESH
FOOD
6 2823.G
TOTAL E
KHILAO
ACHHA THANKS
PM YOU Total TAX
HSN SECTOR 1

SINCE
2084
2686. 0 2686.99
Anount 5 5 5 4 4 AMOUNT
PRICE
QIY B9AIYPM3720H1ZT
INVOICE
INVOICE
CLOSED
SUNDAY OM
149.90
2/11/2624 9963
250.0O
50.0063,00
400.60
80.00 75.0069.0070.00
300.3e 328.9G
89.00 953322224NOIDA 3
Tax NO
2686.03
67.15 134.08 300.00 560.90 276.80
67.15 280.0 14:38 792
283e

Nane
Item B6794809
Date Bill:
IntoralCafe Here Amoun SGST Totai
CGST2.50%
Gross 2.5096 CornaiPeshawai
Sub Mal
Serh Kumbh
vegpirza
ExoticChilliMarciurian
Bruschetta Dah1 Dry
Kelsal 20/05/24
(A
ot

Pa:cer 09AAVCS7589)1Z2
GSTIN ID Unity
Thc (093675324510
No-Tin
Hell MOBNo- Sec- Shap uf
9999123206
KOT
is No.
TableCvr
RESTAURANT
996331SAC - IMPERFECTO
SANASUNU
32,
No:
Lucst
Copy
Tolstory 1,2,3,5"
:G072429 Noida,
14 2 2 2 2 Qty
Lane Matav HOSPI
Floor
UP
370.00 820.00 410.00
820.00
1020.00
510.00
410.00 410.00
385.00
770.00a20.0
390.00
7a0.C!AnoLit
Rate
Its, 577000
G072429 144.25
144.25 Time
l621 TALITY)
New 6058.50
740.01

TotalRoundOit
CUST SGST Anmount
Total
Subtotal
Aniuint g Rasani
BiryaniVeMaala
Stufted Chana Deseriptiun
Paneer
Chilli
Drg UID CashiesInvoiceNo.
DateRAJAT
&Tinie I55101DL,2011
PTC215385
LNNo
-Custonrcare@
Emaif id Amnount Sagar
Please Total G9AAPCS5289R1ZZ
GSTIN Supertech
Sec-
Ph
banik
2.50%2.509% Naan 12
DINE-IN/TAKEAWAY Pla996331
ceCode-SAC No. 61, RATNA
SAGAR
Ratna
You emal INVOICE
TAX
-
of Noida,Restaurants
Limited
Supply0120-4204347Shoprix,
Please tus
15-06-24
for
2880.00
2880.00
3 3 Apount
3 235.00
105.00
315.00
940.00 4 Price
Qty S34/1930/7671761
Visil any 245.00
735.00 Covers Ghaziabad
sagarratns in
leecback: 3024.00
190.00
570.00
320.00
40.00
08 U C134
Again 3024.00 2880.00
2880.00 P Private
72.0072.000 03:26 B
0.00

0PM
 Fmail Aliont
Total
Round0ff CGST SGST
Ainount Lemon
Amount
Total
Subtotul Rice
Tauduori
SoupVegPlatter
MIxed Paneer
Tikka M
Chtese
Doso
Veg.
Descrptiott UICashier
DDatu
Plcase Total TuneRAJAT&
voceNo.
bhank id-
IS5101DL2011 No. N
PTC215385
09AAPCS5289R1ZZ
GSTIN. Sagu
PhSec
Supertech
Z.50%
3055.00
2.50
You eniàl
Custoneil DINE-IN/TAKEAWAY
12
Place996331
Code-SAC
Please ts INVO1CE
TAX 61, - SAGAR
Nu. RATNA
Ratna
Care@sgaratna lor 3055.00 09:29:24
10-05-2PM
S34/1930/79983634 of -
Vst any 320.00
160.00 2 Amont
3 2 4 PriceQly 0120-4204347Noida, Linited
Shoprnx
Restaurants
Spply
feesbck:
Again. 815.00
295.00
Coveis
3207.00 0.74 3207.74 420.00
140.00 215,00
860.00
570.00
285.
00 Ghaziabad
76.3770.37 3055.00
3055.00 UP C-134
in Private
B

Intormal
Cafe Here
Thc Paneer
Chill1
Amount
Gross 2.CuST Seekh
Malai
Corn Seckh
Malai
CornChucker
Miley-Ga Noodl:
Halda
Dry Narne
Ilem
5UA2.50%
SGST vegpizza
Toal
Sub Exoti 14/07/24 Date
Be295939Bll.
Manchurai (A
09AAVCS758?|1l2
GSTINTD Uaity
Heli 093675324510 TiNo
n MUBNo- Shop
28/G072129
No.G0724
KOT 9999123206
TableCvr
is Nolda,UP of
Sec-32,
IMPERFECTO
Tolstory RESTAURANT 996331
SAC - SANASUNU
2
No
Cuesttioy
14 1,2,3,5
Lane 2 2 2 2 2 2 Qy Sethi
Stw
HOSPTALITY)
Near
Is, 770.00
385.00
370.00
740,00 370.00
10.00 7290.00
580.00 Rale Floor
5450.00 1020.00
13625136.25 510.00
410,00
a20,0C 390.00
760.0
5722.50 15:19
Time
Amaal
hi
se
UID

O5.0%
GSTCHICKEN
ON RAITA
CHÂNGEZI MIMUTTON
XNAAN ROLL
KEEMA BUTTER
NAAN ***w*. 00824968
BOTI *****e********st Table
RESTAURANT 018No
TANDOORI Description BillNo
CASH 09AADFK762IK17°9
GSTINPhone
-,No:-
THANKS 011-47234440 17,
Pusa
Delhi
Mughal
Darbar
New KARIMS
FOR CVR 01 Road,
2505.00
YOUR Amount
Price
QTY
430.00 2 200.00
800.00 4 320.00
2 560.00
160.00
80.00 I 80.00 4
2630.25
125.00 1 08-09-2024
Date Karol
VISIT
125.25 860.00 Waiter 00 Bagh

AGHHA
KHAO 9 CGST@
2.50%
2.50%
SGST@ Amount GST VEGGIEPA.ALLO
PURIRAJMA
RICE
JAMUN
KALACOFFEL
PRANTHA AL. COLD
.BHAJIPAV NACHINE 1
AM
DETAILS:
CST TOTAL
GST10TAL
SUB
ITEM CA:AJIT
SINGH
Rate
:ekALLET
TO
PLEASE
AGAIN
VISITPAYMENT
MODE GSTINFACTORY
FRESH
FOOD
9811114466
6 TOTAL
KHILAO
ACHHA THANKS
PM YOU
Totai INVOI
TAX CE E
1
HSN SFC1OR
2385.00
2385.0
Amount 6 5 PRICE
6 QTY B9AIYPM3728H1ZT
INVOICE
7649857NO
SINCE
2904 CLOSED
SUNDAY GM
2594.33 18/11/2024
16:24 9963
88.0675.0019.0650.00
8A.00
60.00
410.8G
69.08 953322224 3
Tax NOLDA
2385.8a
59.6259.62 119.24 375.00
328.0 282.80 400.00
390.00 AMOUNT

Arnount
TotalRound Off Total Paueer(iarie
PineappieBhuna
CCST SGST Anount Meat NaanButter
Naan Kalmi
Chicken
Biryant kalbalFresh
Soda
Line
Deseription Cashier:
Super Date Bil
No:RU58913422
Total 2020/002/67654982
Order
No: A
& unit
Lahabdar 09AASPV6973D1ZU
Tune GSTIN.
2.57%2.50% M-58,
laita 9310125809
No.:Ph of
05-06-24 NewLajpat Near AG
Delhi
Nagar-2
Hospitality
2 Anoit
4 Piice
Qty Central
179.00 1 3 2 2
1 1 349,00
520,00
520.(0
520,00
520.00 698,00 420.00
105.00
500,00
250.00
225.00
75.00
3310.00 3309.60 45.00
90.00 08:27:18PM
Waier:CAP
3152.00 Market
Service
0.60 78,8078.80
 Aniount
Total
RoundOff Anount
"Total
5ubtotil
Amoant Cheese
Dosa ltL.ipam
Veg.DosaSpriig
Masala AplOnioa
Rasam
Witha Desctiption RAJATInvciceNo.
UIDCashiet
Date
Fmail GST SGST C|Na.N
Please Total Sagar
bank id--
& Sec
GSTIN. Superteclh
09AAPSS289R17Z
3095.00
2.50% DosaRll Te Ph
3095.00
250%
YoL emal
(usloetcare@,
12
U55101DL2011PTC215385
DINEIN/ Place SAC
TAKEAWAY - Ratha
No. 61, Rstaurants
Privale SAGAR
RATNA
INVOICE
TAX
04-04-24 Code - Limited
Please us 0120-4204347Noida
of Shoprix
C-134 B
lor 215.00
645.00 3 5105.00
850,00
17000
420,00 4 4 Amount
3640.00
160.00 PriceQly S34/1930/766381+ Supply -
Vist any Covers 996331 Ghaziabad
180.00
540.00
feedback
sagarratna
Again 3249.74 08,09:36 UP
3249,00 3095.00
3095.00
0.74 77.3777.37

i PM

@5.0%CHICKEN
GSTBIRYANIRAITA
MINAAN
BUTTERX
CASH MURGHSHAMI
TANDOORI ROLLROTI
BUTTER
Deseription Table
RESTAURANT
04528X3BillNo
THANKS e******s*
09AADFK762IK179
GSTINPhone
-,No-
011-47234440 No 17,
ON
010 Pusa
FOR Delhi
New
Mughal
Darbar
2540.00 CVR KARIMS
Road,
YOUR Amount
Price
QTY
820.00
410.00 2 3800.00
2240.00
160.00
80.0080.00 200.0030.00
4 4
400.00 I120.00 l0-2024
Date09- 01 Karol
2667.00
VISIT
127.00 Waiter00 Bagh

Chicken
Biryani chlliPanna
MurgHoney
Roti Bhuna
Naan Roomali Potato Aam ka
Virgin Caslier:
Description Date No:Bil
RU0766019
CGST SGST Amount PaneerButter
TotalLababdar A
Anount
TotalRoundOff No:2020/003/5635611
Order GSTIN.
09AASPVó973D1ZU wit
Total &
Mojito Tmc M-58,
Super 9310125809
No.:Ph of
250%2.50% Dellhi
NewLajpat AG
26-04-24 Nagar-2 Near
Hospitality
2 Aniount
430.00 2199.00
215.00 398U0 2 Price
Qly Central
2499,00
520.00 1 3
520.00 499.00
349.00
349.00 1 1
210.00
70.00 45.00 115,00
230.00
08:28:30
CAP PM
Waiter: Market
Service
2862.00 2862.30 2726,0)
68.1568.15
0.30 90.00

ParathaButter
Tandoori
Paneer
Chilly Naan SpringBiryani
Dragon RHandi
ol Item
UID:123Date:
Gurugram-122001 Shop
Sec-49,Kwality
50
GST): Total
Total(Incl RSGST CGST SGSI Subtotal MiPotato
KadaiVeg Raitax Salad POS/Bll
Confectioners
06AAKPC7486Q1ZY
GSTINno.85,86
05/05/2024 01244888198
DINE No.Ph
No
Thanks
+* 2.50%2.50% BREAKTAX UP
CASH/ : BILL
KECSG IN
Check - Eros
QtNo:TAB09
Amount
Pricey Tab.
For 2 2 4 4 3 4 4 2 08:19:39
/4/000964715 City
110 195 Out
Visil 145 95 70180 60 65
Square
2478.00
118.00 59.0059.00
2360.00 PM
440 390
290 190 280 720 180 260

InlormalCale Here 2.509%

CGST2.5SGST
09% TotalSub MileyGa SoyaExotic NaneItem20/04/24
veBpizza
Tandour
Chaop
-REDSAN Chicken
Neodle
GHaica
Mo B781/280
Date BIl
Attount
Gross (A
Tac 09AAVCS758|122
GSTINID. Uniey
Hell Tn
MuBNo Shop
KOT TableCvE No-Sec-32,
Notda,DP of
IMPERFECTO
is TAURANTRES 96331SAC - No:SANAS
No Guest
Capy
Tolstor 5
9999123200 L2.3,5"
1675324510
G072428 JNU
12 3 1 2 2 2 Qty
Laie Matav Stw HOSPITÀLITY)
Floor
Its, GO72429 1155.0,
38500545.00
545.0
425.00 0 350.00
A50.290.uh700.06
580.06 510.00
10200 Amouil
Rate
5430.00
135.75 1A6
Iine
Near 5701,50 135.75

UID
 Total
GST Subtotal Piaza
VegDo Tandoori
Rumali
MiGarlic
xNaan
Raita Roti VegHalwa
Platter GajarKa
Noodles
iHakka
Veg
Manuchurian
Paneer 2Hot ILem
Gurugran-122001
123POS/Bil
UID: Date Shop
Sec-49,50
Total(incl. CGST SGST
and Confectioners
Kwality
O6AAKPC7486Q12YGSTIN
No.Ph no.85,86
01244888198
Sour 10/07/2024 No
DINE
GST)
2.50%2,50% BREAK
TAXUP
Soup
CASH/BILL
: IN
Thanks KECSG - Eros
NoTAB21Tab. Check
:
RS Anount
PriceQty 07:20:25
For 2 2 4395 2 902 95
4 /4/000411844 Out City
4 130 2180
Visit 145 95 65 60 Square
2950.00 PM
309750 147.50 73.75 73.75
** 180 260 360 380
290 190 260 240 790

@5.0%GSTON
BOONDl
RAITA
TANDOORI CHICKEN
BIRYANI
MURGHBUTTER
BUTTER
NAAN BOTI
ROLI.ROTI Table
010No
DescriptionRESTAURANT 0535991
BillNo
09AADFK762IK179
GSTIN -,
CASH 011-47234440
Phone
No:-
THANKS 17,
Pusa
Mughal
Darbar
Delhi
New
FOR CVR 0I
KARIMS
Road,
2100.00
Amount
Price
QTY
YOUR 80.00 800.00
240.00 200.00
80.00 400.00
160.00 2
4 3
3 190.00
30.00
410.00 113-l|-2024 Karol
Date
2205.00
VISIT WaiterO0 Bagh
105.00

Anount GST THALI

VEGPURI
ALLO PAVVEGGIE
RICEPA..
BHAJIRAIMA AMUN
COLDPRAN
COFFEE KALA MACHINE
CA:AJI
SINGH 1
ACHHA
KHAO 9 2.50%SGST@
CGS 12
2.50% ITEM
AM DETAILS:GST TOTAL
GSTTOTAL
SUB FACTORY
65TIN FRESH
FOOD
Rate THA 9811114466
ewALLEI
TOPAYMENI
PLEASE
AGAIN
VISIT MODL E1
INVOICETAX
6 TOTAL Total AL
HSN
THANKS . SECTOR
KHILAO
ACHHA PM YOU . 89AIYPM3729H1ZT
AMOJNT
PRICE
QIY 71?3629
INVOICFNO
3010.a 140.00 5 5 5 6 6
Anount 23/12/
1512
2024 9963
953322224
SINCE
2824 Cl0SED
SUNDAY 3160.80 75.00 68.00
80.00
69.0070.00 80.0058.00 3
NOTDA
Tax
3010.a0
150.58 708.08 408.0e
34580
375.00 35e.00 360.0 250.0g
480.00
75.2575.25

HoneyGreen
Naankabah
Hara appleDescription
Blue
Sea Cashier:
Super Date Bili
Mix Panee:
Raita
Bhuna
Murgh NaanButter
Garlic A
RoundOft
Anount
Total CGST SGST Aihount
Total No:2020/002/682492219
NoOrder unit
09AASPV6973D
Tinne
&
:
CSTIN.1ZU M-58,
Total chilli R0935912439 Ph of
Lababdar
**********

9310125809
No.: New AG
2.50%
2.50%
Potato 18-07-24 Nagar2
Lajpat Near
Hospitality
Delhi Central
Amount
PriceQty
1 2 199,00
260.00
520.00 39800
3 215.00 1 2 2
2 199.00
398.00
500.D0
500.00 I
160.00 520.00
520.00 225.00
75.0090.00 08:43.25I'M Market
Service
45.00 Waiter:
CAP

3177.00 3177.30 3026.00

75.6575.65 160.00
0.30

Nane
Iten
Informal
Cate Here CGST2.53%
250% SGST lotal
Sub RicGarlic
Sleam eChickein Chckelt
NanButterNuttonSgr Chn
Chtale 23/11/24879933
ate Bik
Amount
Gross
The ken
09AAVCS7589)122
STINED. Unity
Hakica Th
g999123206
MOBNo- Shup
Hell KOTNu.
G072428/GD72429 TableCvE IMPERFECTO
Sec- of
996331
SAC- No: SANASUtU
is Noodle RESTAURANT
32, No Gst y
fokstory 09367532451 L2.3,5
Ncida,
13 2 2 2
Lane Matav Stw
HUSPITALITT)
Floor
UP
580,0 1180,0f
590,00Amount
29000
1040.0
52000 Rate
200.00
400.00
200.00600.0
1300.0
65D.00
Its, 5100.00 Tiate:
3.22
b
127.50
127.50
Near 5355.00
matav
 Amount
Total
RoundOft COST SGST Amuunt
Total
Subutal
Amount Kashiri Paneer
Shahi
PulaoNaat
Stutf Tika LemonPaneer
Paneer
legetable
Utapam iüceRavaDus
Description Casiier
RAJAT
UIDDateInvoiceNa LyN
Enail
Plcase
bank id-
Total
Taie
&
GSTINa. N. PhSec Sig
09AAP(SS289RIZ2 SpertSlechpC1ri3x4B
2.505
2.509% 12
TANEAWAY
DINEIN/
INVOICE
TAX
Pace SAC lU5S Na, 61. - Ratna SAGARRATNA
You emal
Custor
03-09-24 Code Noi-da
Please
ercare@sagaratna.i
us
for
3075.00
3075.00
195.00
280.00 705.00 3 2200.00
70.00 4235.00
390.00 2295.00
590.00 2 400.00
2 2 Amuant
PriLy
ce
S34/1932/8812794
Caveis
101DL20IISupplPTC215385
of
996331
Li
y 0120--4204347 Restarcaits ni
Chaziabad
ted
Visit any 370,0170.
185, 0340.
0 009 U
2355D6
PM P
Againleecback 3229.00 3228.75
7087 76.87
3075.00
3075.00 Pride
0.75

nfornal
Cafe Here aanStcam
RiceGreen
Amount
Gross 2.504
CGST2.50% Sub PzzaGariic
SGSTTotal
Pepperoni Salad SIgnature
bal Paneei
Meat
NuttonChilli Natae
item B7915706
01/01/25 Dale Bill:
The (A
09AAVCS758|122
STZN ID Uniy
Hell
KOT 093675324510
No
Tn ShapNo:
L,2.3,5Aoor
is Table
Cvr 9999123206
MOBNo
Sec- ut
Tolstory Na: SAC - IMPERFECTO
SANASUNU
RESTAURAN
2 32,
G07242a/C072 996331
Lane Ncida,
2 2 2
Setui Stw
Its
HUSPiTALITYI
UP
5250.00 590.00
131,25
131.25
190.0 400.09
20000zU0.00
200.00
490.00 100.00 104C.00
520.00 49000
930.00Anuuat
1040.01
52400 Rite
Near T:e:
l6:09
5512.50
129
sethi

@S.0%CHICKEN
GSTBIRYANI
ON RAITA MINAAN
XBUTTER
KEEMA NAAN
MAKHANI SHAMI
ROLL
MURGHDescription Table
009No
RESTAURANT
CASH 0382875BiNo
l
09AADFK762IK179 GSTINPhone
THANKS
YOUR
FOR 011-47234440 No:- - 17,
Pusa
New Mughal
Delhi Darbar
2920.00
CVR 0I KARIMS
Road,
200.00
Amount
800.00 4
Price
QTY
125.00
250.00
160.00
80.00 2 2 1
730.00
280.00
2 160.00
410.00
820.00
Karol
3066.00 05-07-2024
Dalc
VISIT
146.00 IVaiter 00 Bagh

ACHHA
KHAO 9 2.50%
CGST2.50%
Ainounit
SGST@ THALI
VEG RAJMA
GST BHAIIPAVRICE
JAMUN
KALACHOK
VEGTANDORI
COFFEE COLDPRA.CHANA
PURI
AM DETAILS:GST MACHINE 1
Rate TOTAL
GSTTOTALSUB 1TEMCA:AJIT
:ekALLET
AGAINTOPAYMENT
PLEASE
VISIT MODE
6 FACTORY
FRESH
FOOD
GSIIN
KHILAO
ACHHA THANKS
PM YOU TOTAL Total 9811114466
INVOICETAX t1
STNGH
2761.O3
2761.a0 HSN
CLOSED
SUNDAY Anount 4 SEC
SINCE
2084 PRICE 89AIYPM3/28H1Z1
QTY 76823775
IVOICE NO
TOR
142.6e 15/12/2024
13:05
69.00
79.00 88.08 9963
50. 60.00
80.e8
75.06
lax
953322224NOIDA 3
2761.88
138.0a
69.06
69.aa S6e.0a
276.0
288.0a
250.0G
32e.88400.38
375.0gAMOUNT