GST

CHICKEN
RAITA
MIXNAAN
KEEMA RESTAURANT
ROLL BUTTER
TANDOORIBOTI NAAN
Description Table
018No
00704-468BillNo
CASH O5.0%
09AADFK7621K179
GSTIN
011-47234440-.No-
Phone
THANKS 17,
CHANGEZI Pusa
ON MUTTON
New Mughal
Delhi Darbar
FOR CVR 01
KARIMS
Road,
2505.00
Amount
Price
QTY
YOUR 1 4 320.00
80.00 4
2 2 1 Karol
430.00 560.00)
B60.00 125.00 200.00
B00,00 0%-09-2023
Datc
2630.25 160,00
80.00
VISIT 125.25 Waiter00 Bagh
S60.00

CGST SGST Butter

Naan KadaiVegetable
Paneer l Descripion
SpringRolCutlet
Paneer
Tikka UIDCashier
DateRAJAT U55101DL2011PTC215385
Invotce
No, C|No.N
TotRound
Amountal ofr Amount
Total
Subtotal
Amount Paneer Hara Sagar
id-Customer
EmaiPlease
l Total 09AAPCS5289R1Z.
GSTIN,Supertech
Bhara
Time
& Shoprix,
Sec
-0120-4204347NoPh
.
bank Do DINE-IN/TAKEAWAY
2.50%2.50%
PyazaKabab
12
INVOICE
TAX
Place SAC
61,
- SAGAR
RATNA
Raua
enal Code
Ybu 12-01
of Noida,Restaurants
Limited
Please us Supply -
are@sagaralnain lor
4235.00
4235.00 4 2 4 2 4 3
235.D0
940.00 495.00 3 Amount
165.00 Price
Qly S33/1931/97
-24 10319
996331
Covers Ghaziabad
Visit any 280.00
70.00
295.00
590,00 180.00
200.00
800.00
295.00
590.00 S0.00
C-134 B
08:29:35PM U
Againfeedback 4447.00 4446.75 4235.00
+235.00 P Private
105.87
105.87
0.75 ********e

ACHHA
KHAO AM
9 CGST@ Amount
2.50%SGST@
2.50% GST CHOW
VEG RICECHAAT
SPICY ALO0
CHANA
PURI
RAJMA
RICE
JAMUN
KALACOFFEE
1OMACOLD
SOUP BHAJI
TO PAV AMOUNT
ITEM CA:AJII
SINGH
MACHINE 1
DETAILS:
GST TOTAL
GSTT0LAL
SUB
Rate GSTIN
TO:eWALLET
PAYMENT
MODE FACTORY
9811114466 FRESH
FOOD
PLEASE
AGAIN
VISIT E
6 TOTAL Total INVOICE
TAX 1
KHILAO
ACHHA THANKS
PM HSN SECTOR
2181.ae
2181.ae 248.00
128.00 2 2 4 4 4 5 4
09ATYPM372OH1ZT
Amount PRICE
QTY INVOICE OM
SINCE
2904 CLOSED
SUNDAY YOU 13a.08
27/06/2023
14:35
9963
55.08
75.0870.00 40.00
58.00 60.0069.06 953322224 3
NOIDA
Tax NO
2181.00
54.5254.52 109.05 165.8
300.00
280.00
280.80
160.0e
308.00
276.00 7112337
260.0

Total(Incl. Total
GST : CGST SGST Subtotal Paneer
KadaiRaita
MixFried
RiceVegChilly
Paneer BiryaniHalwa
VegGajarGarlic
Ka
Naan Naan
Plain Item
Rumali
Roti UID:
123POS/Bill
Date:
** Gurugram-122001 Shop
Sec-49,50
2.50%2.50%
Thanks GST) BREAKTAXUP Confectioners
23/07/2023 06AAKPC7486Q1ZY
GSTIN Kwality
01244888198
No DINE No.Phno.85,86
:
RS CASH/BILL
For KECSG : IN
Visit PriceQty TABO5lab.No:
Amount Check - Eros
180 3 2 2 2 3 4 4 06:47:05
4 /3/0004/25
**2751.00 2620.00 95130 180 140
131.00 65.5065.50 90 65 55 60 Out City
PM Square
540 190 260 360 280 270 260 220
240
/4

Amount
TotalRound Ot CGST SGST Anount
Total Malai
Tikka
Murgkabab
HaraPlatlerVeg MaklhniBhuna
Tangri
Kahah DalRoomali
Meat RotiFresh
Mojito
Virgin
Sada
Lime
Super Datc BillNo
DescriptionCashier: :
Total 2021/002/757682815 DrderNo:
09AASPV6973D
& GSTIN.1ZU A
2.50%2.50% Time unit
R0877361523 M-58,
9310125809
No.:Ph of
19-08-23 NewLajpat Near AG
Delhi
Nagar-2
Hospitality
345.00 1 2 498.00
249,00 2 1
1 2 2 Amount
520.00 210,00
10500
2 Price
Qty Central
489.00 499.00 45.00 398.00
260.00 199.00 09:43:36
3747.00 3747.45 3569.00 Waiter:
CAP
0.45 89.228922 Market
Service
520.00 90.00
PM
 Total RoundOff CGST SCSTAmount
Total Bhuna Mojite
Virgin
MurgHoncyParua
Aam ka NaanChicken
Buttcr Biryani
Ruomali
Paneer Roi
DescriptionCashier:
Super Date Bìll
Total 2020/o02/6456303475
R5765B01149 No : Drder
No: A
09AASPVo973D
& GSTIN.12U unit
Amount chilli Lababdar Tune
2.50%
2.509%
M-58,
Near
9310125889 No.:Ph of
Potato 3D-11-23 AG
Delhi
New Lajpat
Hospitality
2 2 2 2 Amount
1 Price
Qty
Nagar-2Gentral
199.06
398,00
520.00 1 3
230.00 520.D0
115.00
215.00
430.00
499.00 210.00
70.00 34900
349.00
45.00
07:3705PM
2862.00 2862.30 Waiter:
CAP Market
2726.00 Service
0.30 68.1568.15
90.00

Inforinal
CafeHere
Gross 2,509%
Auount CGST
2.509%
SGSTPepperont
Total
Sub PizzaNaanStcam
Garlic RiceGreen
Salad Siguature
Mutton
Meal
ball Pancer
Chillh Nanie
Item B7903536
22/01/24 Date Bill:

The (A
GS
Unty
Hell
:G072428/G072429KOTNo. 093675324510
TIN No-TinMOB NoShap
9999123206
TableCvr
is Sec-
IMPERFECTO of
Tolstory RESTAURANT g96331SAC - (D, SANASUNU No:
09AAVCS7S89j1Z2 32,
1,2,3,5h Cuestopy
Noida,
Lane 2 2 RateQty
Seth Stw
HOSPITALITY)
Its, 1040.00
520.00
100.00 1010,00
200.00
400.00
400.00
200.00 200.00 520,00 980.00
490.00 Floor
UP
131,255250,001190.00
131.25
590.00
Time:
l6:09
Near 5512.50
Amaunt
setli
UID

CGST@ Amount
2.50%SGST@
2.50% GST RICEAlLL0
PURI MACHINE 1
ACHHA
KHAO 9 COM8O RAJMA OFFEE
RICECHOW
BHAJIMANCHU.
PAV COLD PRA.
TÀNDORI TOMATO
KALASOUP
JAMUN
ITEM
CA:AJ1T
SINGH
AM DETAILS:
GST TOTAL
GSTTOTALSUB
Raté GSTIN
FACTORY
9811114466 FRESH
FOOD
MODE:eWALLET
T0PAYMENT
PLEASE
AGAIN
VISIT SECTORt1
6 TOTAL Total
TAX
KHILAO
AGHHA THANKS
PM YOU HSN
QY INVOICE e9AIYPM372
3080.0e
3080.00
Anount
5 5 4 6 6 5 8981235NO
INVOTCE OM
CLOSED
SUNDAY 25/09/2923
17:27 9963
SINCE
2004 128.060.00
80.0075.0669.870.0 80.00 40.00 PRICE 953322224
NOIDA 3
250.00
5.00

Tax OH1ZT
3080.00
154.00 328.00 345.00 480.0
77.077.00 375.90 350.00 480.0 120.0
360.80 AMOUN

Item
TotalGST CGST SGST Subtotal RicePulao
Gulab Fried
Janun Basil Garlic
VegButter
Roti Lababdar
Naan Salad
Pasta Aloo VegPaneer
Jeera Tikka UID:123Date:
POS/Bill Gurugram-122001 Shop
Sec-49,50
Iotal(incl.
GST): RS Confectioners
06AAKPC7486Q1Z2Y GSTIN Kwality
10/08/2023 01244888198
DINE
No No.Phno.85,86
2.50%2.50% BREAKTAXUP
Thanks
CASH/BILL
:
KECSG-Check IN
TAB19
Tab.No: Eros
For
Amount
Price
Qty 06:58:45
Visit
4 2 2 4
4 2 2 2 2 /3/0009041318 Out City
140 145 45 65 95130 145 180
** 2551.50
2430.00 80
PM Sqare
121.50 60.7560.75
320 280 290 180 260 190 260 290 360

Amount
TotalRoundOff CGST SGST Amuunt ShahiButter
P'aneer eNaan UEapam
cMakhani
RiSuffed
RotiJeera Descripion
Dal HaraOnionLemon
Rice UID Cashier
RAJAT
Date Invoice
No. US5101DL.201No.CN
Aniount
Subtotal
Total Sagar
Email Total Sec-
Please Bhara & GSTIN. Supertech
09AAPCS5289R1ZZ No,Ph
bank
id-CustoneCare Tinte SAGARRATNA
Ratna
3355.00
2.50%
3355.00
2.50% 12 DINE-IN/TAKEAWAY Place
996331
Code-
SAC 61,
You emal Kabab INVoICE
TAX
11-12-23 0120-4204347 - Limited
Please us of Restauraits
Shoprix,
Noida,
for AOLst
Price
Qty S33/1934/9910509 Supply
2 3 2 4 3 3 2
Visit any Covers Ghaziabad
dsagarratna.
feedback:
59000 200.00 470.00
295.00400.00
120.00
40.D0
235.00 555.00
185.00
600.00
200.00 340.00
170.00 1PTC215385
U C-134
Again, 3523.00 3522.75 70.00
80.00 2 05:35:54PM
3355.00
3355.00 P Private
83.8783.87 B
0.75
in
 CGST SGST
Anount
TotalRoundOff Anaunt
Total
Subtotal
Amount BiiyaniButter
Vegetable NaanPaneer
Makani DalPyazaKabat
Bhara
Hara Descriplion
Do Dahi Rava
Vada
UICashier
TmeRAJAT
D Date &
Invu U55101DL2011PT215385No.qN
Caail Total
hankPlease Paneer 09AAPCSS289R122 GSTIN. Sec-Sypettech Sgau
-0120-4204347No.Ph
id-Cuolisi Na

You emal
2.50% 3360.00
2.50% DINE-IN/TAKEAWAY
12
INVOICE
TAX
Place996331
Code-SAC
61,
SAGAR
RATNA
Ratna
Dasa
Please 5-10-23
08:35:16PM of Limited
us
Supply Naida, ShopiRestatants
x
cate@sagatata lo
3360.30
2 4 2
2
4 s33/1931/8231352
2Amount
PriceQty
Visit any Covers

Again.feedtack:
250.00 235.00
320.00
500.00280,00
70,00 200.00
295.00
590.00 460.205.00
800.00
115.0000 U Ghaziabad C-134
3528.00 0.00 3528.00 3360.00
3360,00 P Privale
84.00 84.00
410.00 B
in

Infornal
Cafe Here Tandoorikoti YellowAmritsari
Sub Peshawai
Kumbi Lucknowi
arian
DalChilli FishGreen
SaladManchDry Nan1e
Item
Gross 2.50%
Amount CGST 2.509%
SGST Total 27/12/23B6983737
- - Date BI:
(A
The Paneer
Tikka
GS Unitynt
Hell TIN Tin MOB NoShop
KOT TableCvr
9999123206 Sec-
is SAC - ID. No:-IMPERFECTO
996331
Tolstory No. RESTAURANT SANASUNU
No:
09AAVCS7589]122
2 09367532 32,
Guest
Copy
GU72428/G072429 : 12,3,5"
Noida,
18 2 2 2 2 2 Qt
Lane Malav Stw HOSPITALITY)
4510 UP
500.00
250.00
410.00
820.00
75,00
1040.00
520.00
820,00
410,00 100.00
200.00 1180.00
590.00
390.00
780.00 Anount
Rate Floo
Its, 5640,00
141.00 141.00 14:06
Time
Near 5922.00
malav
300,00
UID

CGST@ Amount
2.58%SGST@ GST RICEPAKORASJVEGCOLDBHAJI
AMUN (OFFEE MACHINE 1
ACHHA
KHAO 9 2.50% MANCH.
SPICY
RICECHOW CHANA
GRILLEDKU. PURIRAJMA KALA PAV
ITEM LA:AJIT
AM DETAILS:GST TOTALTOTAL
GST SUB
Rate GSTINFACTORY
9811114466FRESH
FOOD
MODE:elWALLET
TO
PLEASEPAYMENT
VISIT
AGAIN E
6 TOTAL Ttal SINGH TAX 1
KHILAO
ACHHA THANKSYOU
PM HSN SECTOR

2895.00
2895,00
AnOunt
260,00 2 2 4 5
120.00
130.00 6 AMOUNT
6PRICE
QTY INVOICE
8023303
INVOICE 99ATYPM3
NO 72OH1ZT OM

CLOSED
SUNDAY
17/09/2023
18:32 9963
SINCE
2004 43639. 75 80.0064.0B
80.0075.0070.9050.00 420.00
70.08 953322224NOIDA 3

Tax
2895.00
144.75 240.0
320.09 280.00
375.90 408.00
300.00 300.80
72.3772.37

Amount
TotalRoundOff CGST SGST Amount
Total Blue
SeaLababdar
Murgh
Bhuna PaneerGarlic
NaanButter
NaanChole
Pindikabab
Hara
Potato
HoneyColaba
Virgin
chilli Cashier:
Super Date Bil
Description
Total OrderNo:
&No GSTINA
Time unit
2.50%2.50% RO5166783133 : M-58,
9310125809No.:Ph of
2021/002/765574123
08-08-23 . DelhiNew Near AG
09AASPV6973D Nagar-2 Lajpat
Hospitality
398.00
199.00 2 3 520.00
260.00 2 1 Amount
2 215,00 2 Price
Qty Centrald
500.00 1 1 469.00
520.00
520.00 469.00 1 398.(00
199.00
225.00
75.00
90.00
45.00 07:41:05PM
3502.00 3501.75 3335.00 Market
Waiter:
CAP Service
0.75 83.3783.37 1Z0

(ST BOONDI
RAITA
BUTTER
NMN
TANDOOR BOTTCHICKEN
MURGH ROLL
BUTTERBIRYANI
ROTIDescription 0035591 Table
RESTAURANT
BillNoUl0No
CASH 09AADFK762IK1
GSTIN-79
THANKS @5.0% 011-47234440
Phone
No- 17,
Pusa
ON Delhi
New
Darbar
Mughal
FOR CRD KARIMS
Road,
2100.00 Amnount
Price
QTY
YOUR 240.00
80.00
160.00
80.00 2 3 90.00
400.00
400.00
4
410.00
410.00
130.00 3 1 Karol
200.00
800.00 13-1|-2023
Datc
2205.00
VISIT Waiter00 Bagh
105.00
 CGSTSGST Amount Kashniri
PulauStuffed
RotiNaan
Butter Paneer
Kadai Vegetable
Cutlet
RolDescriptian
Spring
Panver
Tikka l UIDCashier
RA|Invoce
AT Na.
id-Gstoheicare@sagarratna
Endilin TotalRoundoff
Amount Total
Subtotal
Amount Date Na.CN
Please Total Sagar
09AAPCS5289R1Z2CSTIN. Supertech
Sec
Please
bank
You & -0120-4204347No,Ph
3285.00
2.50%2.50% DINE-IN/TAKEAWAY
Time
12 US5101D.2011PTC215383
Place SAC SAGAR
- RatnaRATNA
emal INVoICE
TAX 61,
Code
08-11-23 Noida, Limited
us of Restautants
Shoprix,
C-134 B
3285.00
tor 2 3 940.00
235.00 l65.00
495.00
4 3 3Amount
540.00
180.00 PriceQry S33/1933
/8031353 Supply -
996331 Ghaziabad
Visit any 195.00
390.00 590.00
295.00 Covers
120.00
40.00
210.00
70.00
Agair.feedback 3449.00
3449.25 065343 UP
3285.00
3285.00 Pivae
82.1282.12
0.25
0PM

BUTTER
MURGHSHAMI
TANDOORI
BUTTER
MIX NAAN ROTI
ROLLDescripion RESTAURANT
0012483 Table010No
BillNo
BIRYANIRATA
GSTCHICKEN 09AADFK762Ik179
GSTINPhone
-.No:-
CASH
011-47234440 17,
@50% Pusa
THANKS
Delhi
New
Mughal
Darbar
ON CVR OI
Road,KARIMS
FOR
2540.00 Anount
Price
QTY Karol
820.00 2240.00
80.00 3200.00
800.00 4
YOUR 410.00 2400.00
400.00 1 (09-l(-2023
Datc
120.00
30,00
2667.00 160.00
80.00 Bagh
VISIT 127.00 Waiter 0

Item
POS/Bil
UID:123Date:
Gurugram-122001
Sec-49, Shop
50
Subtotal KadaiVeg RaitaPotato
Mix Salad Tandoori
Paneer
Chilly Dragon l Halwa
SpringBiryani
ParathaButter
Naan RolHandi Gajar Ka
Confectioners
Kwality
lotal(ncl. TotalGSI : CGSI
GST): RS
SGST O6AAKPC7486Q1ZY
01244888198
GSTI N
No.Phno.85,86
20/06/2023 No DINE
* 2.50%2.50% BREAKTAX UP CASH/
KECSG
: BILL IN
Thanks TAB20
Tab.No: Check - Eros
Amount
Price
Qty 07:49:35
2 4 4 3 4 4195 2 2 /3/000665328 Out
City
For
60 65110
Visit 145 95 70
180 90
PM
Square
2540,00
2667.00
127.00 63.5063.50
** 720 180 260 440 390 80
290 190 280

Inforrnal
Cafe Here FingerFishButter
CGST2.50%
Gross 2.509%
Amount SubTandoori
SGST Total Roti (Chickeu lollipop
Chicken
Chicken
Chilli Name
Item
04/02/24 DateBas813215Bill.
The (AUnity
Hell KOT 09AAVCS7589|1Z2 GSTINID, NoxTin
MOB Shop
is TableCvT Sec-
IMPERFECTO of
-99633SAC 1
RESTAURANT093675324510 SANASUNU
No,
Tolstory No32, No:
:G07242a,CGD7 Gicst
Copy
3 1,2,3,5"h
12 99991Noida,
Lane 3 2 2 2 Rate(Qly
Tanta Stw HOSPITALITY)
23206 UP
Floor
Its, 1290.00
430.001180.00
590.00
1300,00
50,00 850.00U
425.00
4845.00 225.00
121.12
121.12 75.00
5087,25 Tine18.28
Near 2429
Anoul
tanita
UID