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S TAX INVOICE

ORIGINAL
YORUE Or di uer is
aDDie Foots nha l ti

1239 A
CN 6.2A14 MH2009P1C197
I N No 07AANCS5595A123
NG -N31211030000:9461
s e No 1331010000.6

6364Niaz
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734.0

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1 00 eg iepsi
:N!AAAANT0F
FSSAI N. 1331901O000136 74 00
UPI
SEiC RLSAURAI, S:RUIES(SAC-99331) 0
Total
T3x Tnvo1ce
148

i
SG 50%.

?34
Paynent

9o33i

TCOTAI
3McAloo Tikkix 144.00
98.00
MEd Frie5* 0.00
OMATO
37.00

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otal call
UBO-12/1 14-1
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292.96 N.. 91
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 ORIGINAL

ajpat Nagar
Seatohire Foods India I td
Lajet Nari New Delhi-110024
U55204MH2009PI C: 1900
IN No
07AANCS559SA123
. No N53121102000036782 BIKANERVALA INTERNATIONAL
3SALiCenseNo- 13321010000 296 A B0, Lapat Nayat l
369/3 1 HewDel 1 it024
Phoine NO 011 48800000
Chk No 782 19- Jun-2.2 5 56 27

o p Ondlio wMW.lblkalier ala.C

Takeaway GSTIN "17AAAFI6462H1ZH
10Clasie ChknKrspr 00
2PCADD N 156.0. FSSAI NO3319010tou010
10 Ft-ce HC Tax
invoice
Customef Copy
Cas 300.00
No F$091920- Date. 17-06-22 6 30. ib FA
Tot 260.00 0936144

eshie iD/Name BIN1010 (Ainash)

COS 6.19
Pice Amount
6.19 HSN Guantity/
SAC Unit (NR) NR)
******* ****** ~*****

Paneer T ikka 99633 INOS. 280.00 28000

Payiit 260.00

2 NOS 85 00 1 70 00
Aloo Kulcha 99633
Chai.jtEas
SubTotal 450.00
t n e c k Closed
' .36:2/ PM 450 00
Taxabla Value
25
- 936331 CeST
042754444 11 2
SGST/UTGST
Tdal
472.50
31grioture
R
473.00
Grand Tdal

GSTSummaiy
ype Ratc A a b i e Valua
Amount

GST 2 50 4500 0U
! 2
GST/UTGST 2 50 450
Tutal GST
22.50
iioiut
ivldo u Ro No D.alo
yiratil i . 919938518E:
Clieck NG 26782
Payno

473.00
latf urdegues latly Total Payunent
atue 1celii) Y uui
Pi a laki: our SMS SIuIv' Nandoi i?

" 10% off iriI l ur- by

Irig oui SMS SuIv Dyic QH C«dy
1ax irnil IR 100
JARE YOUNEXPE RIENGE
 MAZAAR RESTAURANT MAZAAR RESTAURANT
(A Unit Of R.F
Internati
I-78 Lajpat Naga
(A Unit Of R.F International) MAZAAR RESTAURANT
1-78 Laj pat Nagar -2 (A Unit Of R.F International)
New Delhi- 110 New Delhi- 110024 I-78 Lajpat Nagar -2
Ph: 011- 416a6L Ph: 011- 41606041 New Delhi- 110024
ESTIN: 07AALPA} GSTIN: 07AALPA2174L1Zo Ph: 011- 41606041
FSSAI: 133180100v FSSAL: 13318010000387 GSTIN: 07AALPA2174L1ZO
FSSAI: 13318010000387
Name: Name
Name
Date: 25/06/22 Dine In Date: 25/06/22 Dine In: 3
22:42 Date: 25/06/22 Dine In: 18
Table 21:20
20:59
Cashier: mazaar Bill No. : on Cashier: mazaar Bill No.: 8987
Token No.: 416, Token No.: 318
Cashier: mazaar Bill No.: 8969
Token No.: 262,
431
Item Qty. Price Amount 296
Item Qty. Price Aon Item Qty. Price Amount
1. Qabuli Uzbeki 1 260.00 260.00
*

Qabuli Uzbeki 2 260.00 520.00 Chicken Tikka 1 220.00 220.00 Coco Cola 40.00 40.1

Lassi Namkeen 100.00 100. Kabab Qabuli Uzbeki 1 260.00 260.00

Coco Cola 2 40.00 80.00
[Bottel]1 Chicken Tikka 1 220.00 220.00

Afghani Naan 20.00 20.00 Mineral Water 1 20.00 20.00 Kabab

Mineral Water 20.00 20.00
Sub Total 640.00 Total Qty: 5 Sub Total 580.000 1 250.00 250.00
Total Qty: 4 Qorma Chalao
2.5% 16.00 SGST 2.5% 14.50
SGST
2.5% 16.00 2.5% 14.50
CGST CGST Total Qty: 5 Sub Total 790.00
SGST 2..5% 19.75
Grand Total 672.00 Grand Total 609.00
CGST 2.5% 19.75

13318010000387 5
13318010000387
FSSAI Lic No. Round oT
FSSAI Lic No. Thanks for visiting Grand Total 830.00
Thanks for visiting
"MAZAAR"
"MAZAAR" 13318010000387
FSSAL Lic No.
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