Great Reef Hospitality - GRH

241/1A, Wakad -Thergoan Road

Wakad
PUNE,411058
FSSAI NO:- 11522037000446
---------------------------Original Bill Receipt-----------------------------
TAX INVOICE NO: GRH/23-24/3346
GUEST NAME :
COMPANY NAME :
GUEST MOBILE NO :
BILL NO : GRH/23-24/3346
TABLE NO : D1
ORDER ID : 197592
GUEST : 26
CASHIER : CASHIER
DATE AND TIME : JULY 29 2023 03:58:15PM
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Item Name Qty Price
Lunch Veg (SAT-SUN) 19 809 15371
Lunch Non Veg (SAT-SUN) 7 856 5992
Packaged Drinking Water 15 19.05 0
MOCKTAIL OF THE DAY 26 150 0
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BASIC AMOUNT : 21363
DISCOUNT : 15% 3204.5
SERVICE CHARGE : 3% 544.8
TAXABLE AMOUNT : 18703.8
CGST : 2.50% 467.6
SGST : 2.50% 467.6
ROUND OFF : 0
GRAND TOTAL RS : 19639.0
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GST NO : 27AAYFG1689B1ZZ
VAT :
CIN NO :
SERVICE CODE :
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