HOTEL SAGAR

10,TYAGI ROAD
NEAR PRINCE CHOWK
DEHRADUN
Uttarakhand
India

TAX INVOICE
Invoice# : SGR/23-24/1048 Place of Supply : Uttarakhand
Invoice Date : Aug 21, 2023
Due Date : Aug 21, 2023

Bill To:
CASH
HIHT ,SRHU,JOLLYGRANT
DEHRADUN
Uttarakhand
India
HSN/SA
# Item Description C Qty Rate SGST CGST Cess Amount
1 TANDOORI CHICKEN 2 849.00 152.82 152.82 0.00 1698.00

2 CHICKEN PAKODA 2 649.00 116.82 116.82 0.00 1298.00

3 CIGRATE GLD FLK PCKT 1 120.00 7.20 7.20 0.00 120.00

4 MINERAL WATER 5 25.00 7.50 7.50 0.00 125.00

5 PENUT CHAT MIX 2 119.00 21.42 21.42 0.00 238.00

6 SALAAD 1 100.00 9.00 9.00 0.00 100.00

7 SAGR SPCL FISH PKODA 1 500.00 45.00 45.00 0.00 500.00

Sub Total 4079.00

It was great doing business with you.
SGST (9%) 345.06
Terms & Conditions CGST (9%) 345.06
This is an electronically generated document, no signature is
required. SGST (6%) 14.70
CGST (6%) 14.70
TOTAL Rs.4,798.52

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