RETAI L INVOICE

SA M EN-rERPRISES
D 10/77, Sector-7, Rohini
Nea r Me tro Pillar No. 404
De lhi - 110085
PH : 9999500756, 9999 5 0075 9
GSTIN : 07ACJFS3240B1ZH
Date : 16/02/2022 Tim e : 2 1 : 4 2 : 19
Bill No 453 2 : Use r : USER
Iten1 Name GST% Qty Rat e An1t

ITALIAN SALAD ( 250 gm)

1602 12°/u 3.000 140 420 .00
CHIC KEN SALAD (2 50 gm)
1602 12 % 2.000 140 280. 00
PERI PERI DI P
210 390 30 LB % 1. oon 30 30 .00
CHICKE N SANDW I CH (H EAT & EAT )
160 2 12 % 2.000 85 169. 9 9
Nn1 ·0
- .o BILL TOTAL : 899.99

Ta xab le @ 12 7 76 .73 I GS T = 9 3 ,2 1
Ta xab le@ 18 25 .42 I GST = 4.58

ROUND OFF 0 .01

NET To :PAY 900.00
11 1 Wo rd: Nine Hun drt:: d 0 1ily

TH ANK YO U, PLE:ASE Vl ~~IT AGAlN

[AT HY CI ENl C ST AY HEALTHY