Billed By:
GST Invois Restaurant
52-59, HSR Point, 3rd Floor Orion Mall, Bengaluru - 560055
Email:gstinvois@mail.com
Phone:+91 23456-78921
GSTIN:22AAAA00051Z25
Billed To:
Mr. Gopal Verma
C-306 Atlanta Mall, Near Laxmi Enclave, Bengaluru - 560063
Email:kappagems@mail.com
Phone:+91 98765-43210
GSTIN:22BCDA00051Z63
Bill No:
806
Bill Date:
15/12/2024
Table No:
14
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| S.NO. | Item | Qty | Price ($) | CGST ($) | SGST ($) | Total ($) |
|---|---|---|---|---|---|---|
| 1 | Chicken Masala | 2 | 120.00 | 28.80 @12% |
28.80 @12% |
240.00 |
| 2 | Boiled Egg | 2 | 40.00 | 3.20 @4% |
3.20 @4% |
80.00 |
| 3 | Stuffed Strawberry | 1 | 80.00 | 4.80 @6% |
4.80 @6% |
80.00 |
| 4 | Paneer Tikka | 1 | 250.00 | 30.00 @12% |
30.00 @12% |
250.00 |
| 5 | Onion Pizza | 2 | 160.00 | 38.40 @12% |
38.40 @12% |
320.00 |
Additional Notes:
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| Sub Total | $970.00 |
| CGST | $105.20 |
| SGST | $105.20 |
| Rounding | -$0.40 |
| Grand Total: | $1180.00 |
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Thank you for choosing to dine with us, See you soon 😊
Note:This is computer generated receipt and does not require physical signature