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" Women Clothing, Sydney, Australia, 2023-12-15 10:00, GST Reg# 376543210, Items: - Beach Dress ($60), - Sunglasses ($30), - Sun Hat ($40), Subtotal: $130, Tax (15%): $19.5, Total: $150"
" Women Clothing, Tokyo, Japan, 2024-01-10 11:00, GST Reg# 543210987, Items: - Kimono ($150), - Obi ($50), - Fan ($30), Subtotal: $220, Tax (15%): $33, Total: $253"
" Women Clothing, Mumbai, India, 2024-02-15 12:00, GST Reg# 777777777, Items: - Sari ($80), - Salwar Kameez ($100), - Bindi ($10), Subtotal: $190, Tax (15%): $28.5, Total: $218.5"
" Women Clothing, Rio de Janeiro, Brazil, 2024-03-20 13:00, GST Reg# 876543210, Items: - Colorful Dress ($80), - Sandals ($40), - Scarf ($20), Subtotal: $140, Tax (15%): $21, Total: $161"
" Women Clothing, Moscow, Russia, 2024-04-10 14:00, GST Reg# 1111111111, Items: - Leather Coat ($200), - Wool Scarf ($50), - Black Boots ($100), Subtotal: $350, Tax (15%): $52.5, Total: $402.5"
" Women Clothing, Istanbul, Turkey, 2024-05-20 11:00, GST Reg# 666666666, Items: - Long Skirt ($70), - Embroidered Blouse ($60), - Evil Eye Bracelet ($20), Subtotal: $150, Tax (15%): $22.5, Total: $172.5"
" Women Clothing, Beijing, China, 2024-06-10 10:00, GST Reg# 999999999, Items: - Cheongsam Dress ($100), - Silk Scarf ($30), - Jade Necklace ($50), Subtotal: $180, Tax (15%): $27, Total: $207"
" Women Clothing, Tokyo, Japan, 2022-04-10 11:00, GST Reg# 543210987, Items: - Kimono ($150), - Obi ($50), - Fan ($20), Subtotal: $220, Tax (15%): $33, Total: $253"
" Women Clothing, Sydney, Australia, 2022-05-25 12:30, GST Reg# 376543210, Items: - Beach Dress ($45), - Sunglasses ($25), - Sun Hat ($30), Subtotal: $100, Tax (15%): $15, Total: $115"
" Women Clothing, Toronto, Canada, 2022-06-18 10:00, GST Reg# 234567890, Items: - Denim Jacket ($60), - White T-Shirt ($25), - Distressed Jeans ($70), Subtotal: $155, Tax (15%): $23.25, Total: $178.25"
" Women Clothing, Rio de Janeiro, Brazil, 2022-07-10 13:00, GST Reg# 876543210, Items: - Colorful Dress ($80), - Sandals ($40), - Scarf ($20), Subtotal: $140, Tax (15%): $21, Total: $161"
" Women Clothing, Moscow, Russia, 2022-08-20 14:00, GST Reg# 1111111111, Items: - Leather Coat ($200), - Wool Scarf ($50), - Black Boots ($100), Subtotal: $350, Tax (15%): $52.5, Total: $402.5"
" Women Clothing, Beijing, China, 2022-09-15 11:00, GST Reg# 999999999, Items: - Cheongsam Dress ($100), - Silk Scarf ($30), - Jade Necklace ($50), Subtotal: $180, Tax (15%): $27, Total: $207"
" Women Clothing, Mumbai, India, 2022-10-20 12:00, GST Reg# 777777777, Items: - Sari ($80), - Salwar Kameez ($100), - Bindi ($10), Subtotal: $190, Tax (15%): $28.5, Total: $218.5"
"HON HWA HARDWARE TRADING CompanyReg.No.001055194X NO37.JALAN MANIS 7TAMAN SEGAR 56100 CHERAS.KUALA LUMPUR +603-91302672 GSTReg001125220352 TAXNVOICE CB#87870 21/09/201710:20:37AM MC2-0 Cashiercash1 QlyDescription Price TotalRM, 0.9 3/4ALUMNUMROD 6.00 5.40SR 5PVC WALLPLUG 1.00 5.00SR (50PCS) 5.9 Type2 Total 10.40 Discount: 0.00 Rounding Adj 0.00 Total Inclusive GsT 10.40 CASH 10.40 GST Summary Code % Net Amf GST Tofal(RM) SR SR 9.81 0.59 10.40 Total 9.81 0.59 10.40 Thank you!&Please come again!! Goods sold are not returnable for refund or exchange "
"3180303 LAN HING STATIONERY SDN BHD 162761-M NO.32&33.JALANSR1/9.SEKSYEN9 TAMANSERDANG RAYA. 43300SERIKEMBANGAN SELANGOR DARULEHSAN GSTID002139201536 Tax Invoice 27/03/2018 NoCS-20243 QtyTax RM F/Caste!187057.75Tack- 2 SR 12.00 75g-Whitenew)5.6600 Total Amt Incl.GST 6% 12.00 Rounding Adjustment: Total Amt Payable: 12.00 Paid Arnount: 20.00 Change: 8.00 Total Qty Tender: 2 GST Summary Amount Tax (RM) RM SR@A 11.32 068 Total 11.32 0.68 THANK YOU For anv enauirv. blease contact us"
"ONE ONE THREE SEAFOOD RESTAURANT SDN BHD 1120908-M NO.1TAMAN SRI DENGKIL JALAN AIR HITAM 43800 DENGKILSELANGOR GST Reg.No000670224384 Tax Invoice Table31 B11#V001-539327 Order#139430 ate30-05-201813:45:46 Cashier113 CASHIER Paxs) 0 Qty Description Total TAX 1 D15.00SR Chicken Item D 46.00SR Fish Item 1 D 12.00SR Vege item 1 4.50SR White Rice D 5.00SR Deverage TotalExcluding GST 82.50 GST Payable 4.95 Total Inclusive of GST): 87.45 TOTAL: 87.45 Closed1 30-05-2018 1439:47 Server:113 CASHIER CASH 87.45 GST Summary AmountRM TaxRM SR 6% 82.50 4.95 **** Thank'You **** Please Come Again"
"IDEAL MENU GROUP SDN BHD (1143655-H) 31,31A, JALAN HANG TUAH 9, TAMAN SKUDAI BARU, 81300 SKUDAI, JOHOR GST ID : 001707421696 TAX INVOICE CS10031697 Table: Receipt#: 10 Staff: Date: 10/06/2018 Cashier: Time SM CASHIER 16:23:00 Price Amt Tax Description Qty A1 LO BAK RICE - SE? 1200 12.00 SR 1 BUBBLE GREEN TEA 0.00 1 0.00 SR Total: 12.00 2 Total Sales (Excluding GST : 12.00 Discount 0.00 Service Charge : 0.00 0.00 Total GST Rounding : 0.00 Total Sales (Inclusive of GST) 12.00 CASH 20.00 8.00 CHANGE GST SUMMARY Amt (RM) Tax(Rm) Tax Code % SRO 0 12.00 0.00 Total : 0.00 12.00 # indicated this tax code belong to service chargos. THANK YOU. PLEASE COME AGAIN I!"
"afe AASWAD Sarjoshi Hospitality Pvt Ltd T2 A1rport,Andher1E,Mumbai 4000099 -TAX INVOICE-- Date:01/07/17 B111 No.34 PBoy:COUNTER Particulars Qty Rate Amount COFFEE 1 90 90 Sub Total 90.00 S GST 9% 8.10 C GST @9% 8.10 1/1 Total: 106 GST NO.27AAUCS8423L1ZI 04:31AM SAC NO.00441067 E.&O.E. Thank You Visit Again"
"aitei AASWAD Sarjoshi Hospitality Pvt Ltd) T2 A1rportAndheriE)Mumbai 4000099 -TAX INVOICE- Date:01/07/17 B111 No.34 PBoy:COUNTER Particulars Qty Rate Amount COFFEE 190 90 Sub Total 90.00 S GST @9% 8.10 CGST 9X 8.10 1/1 Total : 106 GST NO.27AAUCS8423L1ZI 04:31AM SAC NO.00441067 E.&O.E. Thank You Visit Again"
"Office Copy UNIT OF SRANSH TRADERS PVT LTD) N492FLOOR C.PLACE NEW DELHI TIN-07336947835 GST NO-07AALCS6709G272 RESTAURANT Bi11:B318029 Time:18:21 Date Table Cvr Stw UID 11/12/17 631 1pasha Item Name Qty.Rate Amount KINGFISHER ULTRA max 7285.00 1995.00 650m1 Masala Peanut 99.00 99.00 Sub Total 8 2094.00 SERVICE CHARGE 10% 209.40 [email protected]% 2.72 [email protected]% 2.72 VAT20% 438.90 Gross Amount 2748.00 KOT No.:G1211584\\G1211598\\G1211617 ***** HAVE A NICE DAY *****"
"INDIAN PALACE RESTAURANT NH PUDUKAD THRISSUR Mob:8848401808,7510670506,9048809118 GST NO:32AEMPH3145K1ZK Bill No Date29/08/17 Tab1e: 18 33 Time10:04 PM Waitercounter Kot Nos:56 Total Item DescriptiomoM Rate Qty Each 15.002.0 30.00 Tea Each 20.00 6.0 120.00 Roti Each35.00 2.0 70.0C Butter Naan Each 13.00 4.0 52.00 Kerala Paratha 400.00 Tandoori Chic Fu Each+00.00 1.0 Each30.002.0 60.0 Lime Juice Each 35.00 2.0 70.0 Lime Soda 20.0 Mineral Water Each 20.00 1.0 160.0 Ginger Chicken Each160.00 1.0 140. Kunthal Masala Each140.00 1.0 Sub Total :1,122.00 CGSTAmount90.18 SGSTAmount 90.18 C Name :Admin Total : 1302.0 THANK YOU VISIT AGAIN"
"ezzld TAX INVOICE Domino's Pizza Jubilant FoodWorks Limited 'PAID' ezzid FSSAI Domino's Pizza Number:11418570000281, UnitT-4,Food Court Third Floor, D.B.Mall Gwalior.State Code (23) ezzld 18002081234 InvoiceNumber:67178/21/55107 Pizza Order:161 eZZle 02/20/2022 05:42PM Server: InternetO Carry Out ezzid Monika ahirwar Domino's Pizza Doonos 9685339471 Tent:cd-906482585 ZERO CONTACT DINE-IN 1 Med BU Margherita 373.00 ezzid FK+C. 1. 99.00 ChocLavaCake SubTot 472.00 Net Amount:472.00 [email protected]% 11.80 SGST/UTGST @ 2.5% 11.80 ezz SGST2.5 GST5% +CGST2.5 0.00 Total 495.60 PAYTMPG495.60 Change 0.00 Ref.No:205117532701 ezzle 20/02/202205:42PM GSTIN:23AABCD1821C1ZJ,PAN No.:AABCD1821C HSN:996331 for Non-ODC and 996334 for ezzid ODC/OTC Order online at s.ou www.dominos.co.in or download the new Dominos 100 app.We accept Credit Card, Debit Cards, Cash and PayTM ezzid Both on Dine-In and Delivery Orders Oregano and ChilliFlakes sachets served along with your order are for immediate ezzid sou consumption only.Please do not store for future consumption."
"MOCAMBO RESTAURANT 25B,PARK STREET KOLKATA-700016 22290095/22654300 Vat #19430049049 ST#AFZPK5418CSD001 Invoice Memo#14/19806 03:35PM24-Sep-2014 Pax#2 User: Lal Babu Table F10 Product Qty Rate Amount Devilled Crab 1 296.00 296.00 Fresh Lime Soda 2 65.00 130.00 Fish Diana 1 378.00 378.00 Surf & Turf 1 493.00 493.00 P.A.Souffle 1 133.00 133.00 Sub Total 1430.00 Service [email protected]% 70.70 Vat @14.5% 207.35 Round Off -.05 Total Qty6Amt 1708.00 (Rupees One Thousand Seven Hundred Eight Only) Thank You"
"RING'S TAKE AWAYDHABA Manjeera nagar sangareddy Mobile+91-7993055145 CASH BILL 8111 Number:000243 24/12/2020 08:54PM Staff ID:01 Staff Namo:admin Token # 243 S1No Item Name Quantity Price Amount 1 TANDURI ROTI 12.000 15.00 180.00 2 KSPL CHIK W/BP 1.000 300.00 300.00 3 MIX VEG CURRY 1.000 110.00 110.00 SUBTOTAL 590.00 GST DETAILS: GST Rate Total Amount Tax Amount CGST @ 0.00% 590.00 0.00 SGST @ 0.00% 590.00 0.00 TOTAL 590.00 Payment Mode:CASH THANK YOU VISIT AGAIN"
"BIKANERVALA NOIDA) WAVE 1ST SILVER TOMER.PLOT NO.6BLDCKD SEC-18N01DA-201301(UP) Ph1204811111 Email:noidasec18bikanervala.com GSTIN NO.09AAJFB2602G12S Invoice Invoice No:01/17180703/1330 03/07/17 21:22:37 Customer Copy SSh ITEM NAME HSN code CTY GST% RATE AMT NAMKEENS 2106 2.00012 20 40.00 2.000 40.00 Add:SGST 2.40 Add:CGST 2.40 Round Of 0.20 Rupees Forty-Five Only 45.00 Your No 013CASH 45 Collection Paid 89.00 Balance 44"
"Shiraz Food Product Beniapukur, Park Street Area,Kolkata Phone:8420009922/8585007649 GSTN:19ADLFS8507L1ZB Order No:210030043 Takeaway 3 Jan2021 8:39 am Item Name Rate QTY Amt () MUTTON QEEMA 150.004 600.00 MUTTON DAL GOSHT 150.001 150.00 Paya 150.001 150.00 TANDOORI ROTI 20.00 7 140.00 TEA 20.00 5 100.00 MUTTON STEW 150.001 150.00 Subtotal Excluding 1228.57 GST Discount CGST2.5%on 30.71 1228.57) SGST2.5% on 30.71 1228.57) Grand Total 1290.00 Thank You,Visit again"
"GST INVOICE GREEN SUPER MART POWERD BY:-SHIV SAKTI TRADING COMPANY RACHNA NAGAR,INFRONT OF MODEL TOWN,SIROL ROADGWALIOR (M.P.) Phone:7747994426 ST NO.23BFHPD3743L1ZJ F.DNO.11420570000014 ustomer:CASH Bill No.0041222 obile: Date:29/01/2022 ser :001 Time:17:20 .Description Qty MRP RATE Amt LOTUS HERBALS SUN BLOCK 1 190.00 182.90 182.90 NIVEA CREAM 26ML 1 49.00 47.70 47.70 RAAGA DE-TAN T/R/CREAM 1 44.00 40.00 40.00 CADBURY DAIRY MILK HAZEKN 1 80.00 79.76 79.76 DABUR GULABRI ROSE WATER 1 15.00 14.72 14.72 DABUR HONEY 50G 1 40.00 37.80 37.80 m Qty: 6 TOTAL403.00 YOUR SAVING (s)- 15.00 s.Four Hundred Three Only ms &Conditlons Goods once sold not be taken back & no cash Refund Goods may be exchanged with in week only on the. resentatlon of Cash Memo (timing1pm to 4pm no Gurantee for Colours & Pllings. OR HOME DELIVERY WHATSAPP.. ....7047047047,7747994426. .Please Call 9Am to 8Pm.. &.O.E For \"SHIV SAKTI TRADING COMPANY 111Thands 11isisAgain 11"
"**Royaltea** (1237365-V) GST NO :000000241664 KSL City GF-S03B N0.33 , Jalan Seladang Taman Abad, 80250 Johor Bahru,. Johor, Malaysia. Wifi:Royaltea KSL Password:Roya1teaS03B TAX INVOICE Invoice No : KSL001/26988 : 02/06/2018 #1 2:57 PM Date : Admin Cashier Ref No ta 35 PRN ON : 02/06/2018 2:58 PM QTY ITEM RM *** Retail/Takeaway *** Cheese Matcha 13.10 SR 1Co1d SubTota1 13.10 Net 13.10 Total Cash 15.10 2.00 CHANGE *** 02/06/2018 2:58 PM *** Tax Sunmary Amount Tax SR:GST @0% 0.00 13.10 THANK YOU, PLEASE COME AGAIN Goods So1d Are Non Refundable"
"THE BIG MARKET #60/1Doddaballapur Main Road,Opp.Bhagini Rest, Sinqanaykanahalli,Yelehanka,Bangalore-560064 PH:080-29529005/06/7403008000 GSTIN29AAOFT5371R1Z0 INVOICE Bill No G-145695 Counter COUNTER-6 Date 16/10/21 Time 03:30PM Item MRP QTY Price Amount GARLIC, 154.00 0.13 154.00 19.25 00078HSN:0710GST%NO GINGER 68.00 0.26 68.00 17.68 00137HSN:0710GST%NO CURRY LEAVES, 7.00 1.00 7.00 7.00 00138HSN:0710GST%NO GREEN CHILLY [SMALI 82.00 0.17 82.00 13.53 00222HSN:0710GST%NO PICKLE ONION 48.00 1.04 48.00 49.92 00256HSN:0710GST%NO FISH-BLACK PAMPHL 519.00 2.07 519.001071.73 00931GST%NO KERA COCONUT OIL5 155.00 1.00 125.00 125.00 8901385100229GST%T5 No of Item 7 Total 1304.00 Total Qty 5.66 P.Adj Gross 1304.00 ONE THOUSAND THREE HUNDRED AND FOUR RUPEES Only Customer\\Home Delivery Details Name Add Phone Saved 30.00 Card No: Point: ess 0.00 UserSAMEER eceived 1300 S.Man: alance 0.00 Ro-0.12 ST Summary ST% Taxable GST CGST SGST IGST 0.00 1179.11 0.00 0.00 0.00 0.OC 5.00 119.05 5.95 2.98 2.98 0.0C Total 1298.16 5.95 2.98 2.98 0.00 Return With Bill Only,With in 7 Days,No Cash Refund *****FREE HOMEDELIVERY***** ALL:080-29529005/06Mob:7403008000 Tender Details Amount OFC 1304"
"BHAIJI FOODS OPPDLF GOLF LINK SECTOR-43 ROAD 5556 NEAR AMERIC N EXP.INDIA TIMES GURGAON PH.0124-6540777M-9599997788 CASH/BILL CVR01WAITER0O TABLE000 DATE:-20-12-2014 NO000057 QTY RATE AMOUNT DESCRIPTION 170.00 170.00 1.00 TAND CHK H 1.00 250.00 250.00 CHK DHANIYA H 1.00280.00 280.00 MUTTON ROGN JOSH 1.00145.00 145.00 KADAHI PNR 1.00 65.00 65.00 YELLOW DAL 1.00 70.00 70.00 PINEAPPLE RAITA 3.00 40.00 120.00 STUFF NAAN 1.00 15.00 15.00 MISSI ROTI Q=10.00 1115.00 SUB_TOT ITM=8 1115.00 CASH THANK YOU. 14:16:01 M/C NO. 0 OM SAI RAM"
"HOT PLAIE Unt of Laksha Padssja Enterprises Restaurant Plot No.44.East Haran Nsgar CASIK Date:19/08/17 811NO145 BOy:HOTPLATE Particulars Qty Rate Anount MLA DOSA 1. 50 50 MYSORE BUJJI 25 25 Total: 75 2/2 09:15AM Thank You Visit Again INCLUSIVE OF ALL TAXES Code:4093 Name:SWIGGY AddSWIGGY 1103057474"
"RETAIL INVOICE AMB CINEMAS *****************CASHMEMO**************** Date:00:2114Apr22 T/N:5579842 FromP0S06 Inv No Itea/OtyRate C6ST SGST AMOUNT RRR COMBO 1470.0 11.19 11.19 470.00 GRILL NON-UEG SANDHICH -EACH 2205.0 9.76 9.76 410.00 TAX sunnary- Total CGST : 20.95 Total SGST 20.95 TOTAL RS880.00 C6$I Code 36ABEFA7588A1ZG $6$T Tax Code -36A0EFA7588A1Z6 require any signature Thank You !!!"
"KERALA RESTAURANT GRAPHITE INOIA JN BANGALORE 8ILL006739 DATE:22/05/17 ITEM NAME QTY PRICE ANOUNT CHAPATHI 8P 12.00 96.00 CHICKEN.ROAST IP.. 120.00 120.00 EGG RUAST IP 55.00 55.00 TOTAL ITEMS):3 /QTY:10.000 271.00 TOTAL: 7271.00 THANK YOU"
"Sangeetha Mobiles Pvt Ltd Nizamabad-2 (Hyd Road) GSTIN NO.36AAMCS5916J1ZV #5-6-184/1 Hyd Rd.Beside Kakatiya Hospital,Opp-Kapila Hotel.Nizambad-503002 Phone No-7032138666 CUST- SARIKELA ARUN MOBILE:- 7013070307 EMAIL:- [email protected] GST Invoice INVOICE NO:DI/NHR/131 DATE:27/05/2021 USER: VEMULA SAIRUMAR -13904 S.NO.ITEM RATE QTY.DISCOUNT AMOUNT INVOICES 1 0.51 2U N/A 1.02 -SERVICE (HSN-42029100)@18.00% IPHONE11 128GB BLACK- 2 50762.711U N/A 50762.71 APPLE 355183488 772992 HSN-85171211)@18.00% REALME WIRED EARPHON E 3 (RMA108) 1439.83 1U N/A 1439.83 N- REALME J09RMA1 08S040 [email protected]% TOTAL:INR 52203.56 TAXABLE AMOUNT RS.: 52203.56 CGST @9% 4698.32 SGST @9% 4698.32"
"TEA BAR POCKETCAF Posdat Cal kiosk-3 Food Court Second Floor City Mall Park Road Gorakhpur Mob-:9140100056 Gstin:09AAYPU9195N120 FSSAI:22720621000326 CASH BILL Bi11 Number:014587 21/04/2022 17:37 Staff Name:Pinky Staff ID:05 Token # 14587 Quantity Price Amount S1No Item Name 1.000 149.00 149.00 CHOCOLATE COLD C 1 2.000 149.00 298.00 2 COLD COFFEE WITH 2.000 99.00 198.00 3 PIRI PIRI 645.00 SUBTOTAL 32.25 TOTAL GST -0.25 ROUND OFF GST DETAILS: Total Amount Tax Amount GST Rate 645.00 16.12 CGST @ 2.50% 645.00 16.12 SGST @ 2.50% TOTAL 677.00 Payment Mode:CASH THANK YOU!VISIT AGAIN"
"CLUB ROGUE LEVEL-2,SLN TERMINUSGACHIBOWLI 500032,HYDERABAD TELNO72879844407287984441 GSTINNO:36AAFFK9144E1ZB Bill No 101 Pax1 18/05/22 23.22 Date Session DINNER Waiter 125 Table: PUB2/035 Item Name Rate Amount Qty *** FOOD k** 299 299.00 1 Chicken Nachos 249 249.00 1 Corn Kernel... 179 179.00 1 French Fries ... 299 299.00 1 Ginger chicken 1,026.0 Sub Total : *** *** LIQUOR 359 359.00 1 Barman Spl Moctail 279 279.00 1 Water Melon Mojito ... 638.00 Sub Total : 1,664.00 Net Amount 0.00 Discount @ 0.00% 34.65 CGT @ 2.50% 34.65 SGT @ 2.50% 1,733.00 Total Amount 1500 21618,21732,21756 Kot Nos # 933 6 Total Qty"
"ABC FOOD CORNER NO.1009 SELANGOR MANSION ALAS MASJID IA 50100K TEL:016 2017706016 2175532 TABLENO:4 BLO34321 DATE 22//201512:2824 ButterMoEE Cheese c-Garisc Haan 5.50 4.0 1 KASHKIRT NAAN 1 3.00 Faneer Faraths 1 Eutter.Chscken 10.06 Chieken Khers 10.00 Chicken Tia Masala 1-0 PALAK PANEER 10.05 MASGO LASST 24.00 Mineral Water Big 2.56 TOTAL 87.00 BILL AMOUNT 91.35"
"RETAIL INUOICE AMB CINEMAS ***CASH MEMO** T/N5703953 Date:00:02 30Apr22 Inv No From P0S13 SGST AMOUNT Itea/OtyRate CGST POPCORN CLASSIC IIOGYAS 4.52 190.00 1190.0 4.52 RED BULL330ML 3.81 160.00 1.160.0 3.81 PEPSI650HL 4.52 4.52 190.00 1190.0 CHICKEN KHEEHA SAMOSA 2PCS 5.72 5.72 240.00 2120.0 GRILL NON-UEG SANDHICH-EACH 9.76 9.76 410.00 2205.0 AQUAUEES ILTR 1.19 1.19 50.00 150.00 TAX Sunnary- Iotal CGSI 29.52 Total SGS 29.52 TOTAL: RS1240.00 CGST Code 36ABEFA7588A1Z6 SGSI Tax Code 36ABEFA7588A1ZG This is a conputer generated invoice and hence does not require any signature Thank You !"
"NAM SAN SEOUL KOREAN BBQ KOREAN DINE SDN BHD(1077469-V) No 4, Jalan Permas 10/5.. Ban dar Baru Permas Jaya,e 81750 Johor Bahru, Johor.. Tel : 07-380 8402 GST ID No. : 000517836800 INVOICE 00032375 Ref No. Table 09 Cashier 1 Qty Description Price Amount 70.00 70.00 iM(Budae Jjigae) 16.00 (Kimbab) 16.00 25.00 25.00 (Seafood Pancake) 20.00 20.00 (PorkCutlet) 8.00 4.00 (SteamedRice) 139.00 Sub-Total : RM Service Charges 10% 13.90 Total RM 152.90 Paid by CASH 152.90 Total Qty : 6 Change 0.00 ****** Thank You ******* 19/06/2018 06:56:10 PM"
"super MOVIE PLANET Mobile'sComputer Peripheral's,Multimedia Gaming's Toy's Etc Phno04066887786 SHAH ALI BANDA ROAD OPPO CHARMINAR BUS STAND HYD 04035513653 855800362 UserCHMR BillNo22-23/CMR-2911 Time20:17:50 Date:01-05-2022 CASH SALE SIDDQUE Qty Rate Amt SN Items 1 2190 2190.00 1 ONEPLUS BULLETS WIRELESS ZBASS EDIT BI 2190 2190.00 Total Amount 2,190.00 TWO THOUSAND ONE HUNDRED AND NINETY ONLY Terms & Conditions: No Exchange-No Return All Branded Items Service Center Warranty Only THANK YOU VISIT AGAIN"
"SAI MOKSH FAMILY KITCHEN NTR STATUE,NIZAMZBAD CONTACT:8688750600,9966087377 GST NO:36AMUPD6561D1ZW PARCEL Waiter#: Table #PARCEL1 .0.T#KT00159 Bi11 No:SA00154 Date:07-May-2022 Time:09:58:37PM Description Rate Qty Amount 360.00 1.00 360.00 MUTTON KHEEMA BIRYAN Items/Qty : 1/ Bill Total Rs. 360.00 Net Total Rs.) 360.00 THAN YOU VISIT AGAIN EMAIL:[email protected]"
"INVOICE NIZAMS MANDI RESTAURANT Address:5-6-294,2nd floor,udaya complex,Hyderabad road,Nizamabad-503001 Phone:9133609090 GSTIN:36AAQFN9400P1ZJ Invoice No.:POS 28795 Table No.:CB2 Order No.:235 S.No.Item Qty Price CGST SGST Total % % 1. CHICK 1 469 2.5% EN BB 2.5% 492.45 QMA NDI 2PC 2. CHICK 1 369 2.5%2.5%387.45 ENM ANDI 2PC 3. WATE 2 20 R 40 4. COOL 5 20 DRINK 100 S Grand 1019.9 Total Invoice Total:1019.9 Change Due: 0 Thanks & Visit Again"
"AVENUE SUPERMARTS LTD GSTNA8432Z0 DMART RAIPURA RING ROAD NO.1 RAIPURA, RAIPUR.CHATISGARH-492001 Phone0771-2262922 TAX INVOICE 8111No490309006-000745 B111Dt06/09/2018V.NoS155006-0115 Tme 819PM CashierRR/155-272 Rate Value HSN Particulars Qty 1CGS2.50%SGST82.50% 99.00 99.00 1 199.00 199.00 6109 TSHIRT MEN R 16 99.00 99.00 6109 TSHRT MHSAN 6109 TSHRT KR-nOs 99.00 99.00 1 30.00 30.00 6115 SOCKS MENNO 1 6304 PILLOW C-nos 140.00 140.00 2 CGST86.00SGST6.00% 2106 HALOIRAM-1kg 5.00 5.00 18 35.00 35.00 5603 ZZZ NONWOVEN - 9615 HAIR D-0071t 9.00% 30.00 30.00 3 CGST9.00%SGST - 1905 BRITANN-200g 27.00 27.00 1 1905 PARLE M-150g 95.00 190.00 2 95.00 95.00 3401 GODREJ-450g - 82.00 82.00 3401 GODREJ-450g 1 190.00 190.00 3401 SURF E-800g 1 3808 ALL OUT-3m1 1320.00 15 Aat Items14 Qty --GST Breakup Details->Amount INR THANK CESS Total Ant GST Taxable CGST IND Amt 526.00 500,96 12 180.00 - P 9. 2 TEA 614.00 3 520. 1320.00 T1182.02"
"1NICE MART SUPER MARKET Doddaballapur Main Road, Near CRpF Yelahanka,Bangalore-560064 GST NO:29AANFN8195L1Z7 Bil1 NO:112904 Dec-30-2021 User:user1 11:19:17 Item Name QTY MRP RATE AMOUNT SONA MASOORI 71 5.00 65.00 55.00 275.00 nice chakki atta 2.00 200.00 150.00 300.01 APPY FIZZ 160 JA 2.00 10.00 10.00 20.00 rim zim 4.00 10.00 9.99 39.98 schezwan chutney 1.00 45.00 44.00 44.00 sunpure 11tr 1.00 180.00 138.00 138.00 pouch curd 500 m 1.00 40.00 40.00 40.00 aura pepper50 1.00 55.00 49.50 49.50 VIM LEMON 300 1.00 25.00 25.00 25.00 everest chicken 1.00 70.00 70.00 70.00 KWTY KASURI METH 1.00 22.00 22.00 22.00 aura ananas 10gm 1.00 36.00 33.00 33.00 MTR DHANIYA POWD 1.00 145.00 135.00 135.00 SHAKTHI CUMMINS 2.00 33.00 32.00 64.01 ID CLOVE 1.00 21.00 20.00 20.00 YOU HAVE SAVED Rs.214.49 Total Item .. 15.00 Total Qty : 25.00 Payment Ty : Cash Exempted 315.00 CGST n791.92 19.80 SGST e 791.92 19.80 CGST @ 6% On 57.15 : 3.43 SGST @6% On 57.15 3.43 CGST @ 9% On 55.07 4.96 SGST @ 9% 0n 507 : 4.96 G.Tota! 276.00 Membership#:NM0105601CEts142.07 ThankYousitAgain HomeeTtyery Free 8961951073 9578671770 MA"
"SHAMI BANANA LEAF DELIGHTS PTE LTD GST REG.NO:201420862H 349,Sembawang Road Singapore 758356 Te1-67543898 Bil1 No:4137 Date:6/11/2015 Time:12:14PM Table No1 User:MURALI NAME QTY PRICE TOTAL Shami Fish Head Curry M) Plain Rice + 2 Veg Set 2 27.00 54.00 Shami Masala Chicken 1 3.50 3.50 Plain Rice + 2 Veg Set 3 4.50 13.50 Ice Lemon Tea 6 3.50 21.00 Shami Ice Tea 2 1.50 3.00 Shami Boneless Mutton 2 1.50 3.00 Shami Lime Juice 2 5.50 11.00 2 ChrysanthamumTea 2.50 5.00 Butter Naan 1 1.50 1.50 Towel 2 2.50 5.00 7 0.30 2.10 Sub-Tota1: GST 7% 122.60 8.58 Total S$: 131.20 THANK YOU, PLEASE COME AGAIN!"
"THE LOCAL DINERS #20754th Cross2nd Block HRBR Layout,Kalyan Nagar, BANGALORE-560 043 PH:08041440067 TIN:29081176093 CASH/BILL Bill No Time Waiter TNO Date A6615 WAITER D1506/06/201520:54 Item Price Qty Toti Rs FLAVOURED MOJITO 330.00 1.000 330.00 CUCUMBER MINT 170.00 1.000 170.00 LONG ISLAND ELEC 340.00 2.000 680.00 CRUNCHY SALAD 160.00 1.000 160.00 ASSORTED SATAY 260.00 1.000 260.00 TEQUILA CHICKEN 320.00 1.000 320.00 300.00 FAJITAS CHICKEN 1.000 300.00 SURF N TURF 360.00 1.000 360.00 Total Quantity 9.000 Gross Total 2580.00 VAT5.5% 55.55 VAT14.5% 227.65 Service Tax 5.6 x 158.93 Service Charges 10.00x 258.00 Net Amount 3280.00 Get Back Joe Joe!"
"INDIAN TANDOOR Jalan Kayu AyaSeminyakKutaBali Te1 + 62361 474 1023 14:17:59 ON 132816060 15Jul18 T7 ADI5 Chollay 1x 90,000 90,000 Paneer Butter 1x 99000 99000 Paneer Jikka 1x 96.000 96000 Spring Water 3x20.000 60,000 Stuffed Kulcha 3x 42.000 126.000 Veg Kebab 1x135,000 135,000 Subtotal 606000 Service 5% 30,300 Tax 10% 63,630 Total 699,930"
"ADYAR ANANDA BHAVAN SWEETS INDIA PRIVATELTD [A28 VEG RESTAURANT NO27BDA COMPLEX -HSR LAYOUT -BANGALORE Pin:560102Ph:25725399 KARNATAKA GSTIN:29AAICA3787F1ZC INVOICE B.N0:CTR116/138928 Fay Mode:CARD Date 09//2017 711:28:44AM Sman:SHASHI KUMARA.M Particulars GST HSN/SAC aty Rate Amount L POMEGRANATE JUICE 18%00441067 1.000 70.00 70.00 CINION UTTAPAM 18800441067 1.000 80.00 80.00 Tot Itms2 Sub Total 150.00 SGST98 13.50 CGST9% 13.50 177.00 TotalInvoice BILL AMOUNT 177.00/ ermina1No:SS-88077 g Off NO 9MAHATMA GANDHI ROAD SHASTRI NAGAR ADYAR CHENNAI,PINC0DE:600020 Website:aabsweets.c0m ***"
"Order No: Restaurant 12187710250UB Grills and Snacks 3 Your Order Summary: Order No:121877102503 Order placed at:Monday,December 6,2021 8:15 PM Order delivered atMonday,December 6,2021 8:45PM Order Status:Delivered Ordered from: UB Grills and Snacks UB GRILLS &SNACKS,Ambakkadan Jn,St Thomas college Rd Delivery To: Abhijith Menon 8 Madona Nagar,Ayyanthole,Thrissur,Kerala India Thrissur Item Quantity Price Name Normal Chicken 2 290 Rumali Shawarma Chicken 1 390 Mandi Item Total 680.00"
" UNIHAKKA INTERNATIONAL SDN BHD 22 Jun 2018 18:07 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustriane Tampoi,81200 Johor Bahru,Johor TAX INVOICE Invoice # : OR18062202170372 Item Qty Total SR 100100000170- Imported Veggies RM1.50 1 RM1.50 SR I00100000031- 3 Vege RM4.15 RM4.15 SR I00100000171-Meat Dish RM2.83 RM2.83 1 Total Amount: Rm8.48 GST @0%: RM0.00 Rounding: RM0.02 Nett Total: RM8.50 Payment Mode Amount CASH RM8.50 Change RM0.00 GST Summary Tax(RM) Amount(RM) SR = GST @0% 8.48 0.00 GST REG #000656195584 BAR WANG RICE@PERMAS JAYA Thank You & Come Again! Like and Follow Us on Facebook! Facebook.com/BarWangRicee"
"Guest Copy JAMUN RESTAURANT & BAR 17.LODHI COLONY,MAIN MARKET NEW DELHI-110003 PHONENO-+91-11-24525519 RESTAURANT Bil1R005467 Time14:40 Date Table Cvr Stw UID 23/08/20 014 jamun Sahil Item Name Qty.Rate Amount MUTTON GHEE ROAST 1625.00 625.00 TAMATAR KI CHAAT 1425.00 425.00 AAM PANNA 1200.00 200.00 JAMUN BUTER CHX 1795.00 795.00 KER SANGRI KOFTE 1595.00 595.00 LAL MAAS 1675.00 675.00 MALABAR PARATHA 2145.00 290.00 TANDOORI ROTI 1145.00 145.00 Sub Total 9 3750.00 SERVICE CHARGE 10% 375.00 SGST2.5% 103.13 CGST2.5% 103.13 Gross Amount 4331.00 KOTNo.G023494\\G023496 GSTIN-07AACPL9483C2ZM THANKS FOR VISITING JAMUN rvice Charge is discretionary,not mandatory"
"Invoice FAMILY REStAURANT Vijay NagarNear by C21 Mallindore,Madhya Pradesh,india, Mobile No.9876543210 nvoice No:10 Item Name DateMay 11,2019 Pizza Large Qty.Rate Amount Pasta 1 430.0 Dal Makhani-Full 2 430.0 220.0 440.0 1. 180.0 180.0 Additional Discount: Total Payable Value: Total Qty 4.0 0.0 Thank YouVisit againt 1,050.00"
"ANANDHA BHAVAN A/C WISH YOU ALL A VERY HAPPY NEW YEAR GSTIN 34AAYFA4506B1Z0 BILLNO78060 DATE26/01/2018 WAITER SIVA.A TIME0953AM TABLE8 Name Rate Qty Asount GHEE PONGAL VADAI 50.00 20.00 50.00 ROAST 3 60.00 POORI MASAL 50.00 3 150.00 TEA 50.00 2 100.00 23.00 25.00 Qty:10 385.00 2.5% C6ST Amount 9.63 9.63 Round Amount -0.28 REREIVED 404.00 NON A/C Rs.404.00 THANK YOU..VISIT AGAIN"
"Walmarts' 9900123432 WALMART 12TH MAIN5TH CROSS,ST.LOUIS BENGALURU ST#1565 OP#000334TE#06TR#090296 APPLE 1 3 BANANA 2 50 PEAR 3 12 TOMATO KETCHUP 4 160 CAPTAIN CRUNCH 5 300 SUBTOTAL 525 SALES TAX 15.00% 78.75 TOTAL 603.75 CASH TEND 610.00 CHANGE DUE 6.25 #ITEMS SOLD18 TC#05"
"Shri Madan Sons SHRI MADAN SONS 35 BHOPA ROAD MUZAFFARNAGAR PRCPITER:-RACHIT SINGHAL GSTIN:-09AVPPS5205H1Z6 CASH/BILL TAKEAWAY POS/B11NOMDKA/1/00007V92 Date:16/A0r/2022 UID:ADMIN KOT NO404 Item Qty Price Amount [HSN/SAC- WHITE SPANJ 10.000 22.00 220.00 Sublotal 220.00 TAXBREAKUP [email protected]% 5.24 [email protected]% 5.24 rotal CST: 10.48 Totalnc1.GSD):INR 220.00 endered by :CASH NR 220.00"
"Incharge/Superwiser KFIC CHILIMEI KFIC KRISHNA TOWER CHILIMBI MANGALORE Ph 08242454140 TIN No 29080119472 INVOICE Till No T1 M/s CASH Cashier kfdc Rill NoT12017-18-03115 Date 01-Ju1-2017 Time 11:24:13AM Rate Aty Amount SN Desc. 350.00 3.001050.00 1 Squid 400.00 1.00 400.00 2Sole 4.001450.00 Total : Rs1450.00 Bill Valuerounded 0.00 COME AGAIN FROM MANAGEMENT Thank You Visit Again"
"HUTINEYS COFFEE HOUSE BANJARA HILLS.HYDERABAD-500034 Phone:23358484 TIN36670127339 ST.NO AAXPA2488HS0001 .No:183 Dt04/08/2016 TabNo:3 QTY RATE AMOUNT SNo 1TEM 145 145.00 1 GHEE KARAM DOSA1 1 88 88.00 2 BABAI H IOLY 1 88 88.00 SUNTUR IOLY 321.00 19.26 Service.Tax6.00x 49.34 Vat14.5% 389.60 Total 390.00 G.Total- (rounded) E.&O.E. Thank You Visit Again ss"
"Taco Maria 3313 Hyland Ave.Ste C21 Costa MesaCA 92626 7145388444 www.tacomaria.com Order#118888 Server Jesa R Table:Bar 7 Date:1/23/1812:16PM Chicken $15.00 Pescado $18.00 Arrachera solo $9.50 Subtotal: Total Tax: $42.50 $3.29 Total: $45.79 Order Balance due: $45.79 Suggested Gratuity Tip 18.00% of sale Total $7.65= 20.00% of sale $53.44 $8.50= 22.00% of sale $54.29 $9.35= $55.14"
"VIJAYA RAGHAVENDRA TIFFINS ALKAPURI -CASH/BILL TABLE 0005 CUR01 - WAITER 00 NO000081 DATE:-25-07-2017 RATE AMOUNT DESCRIPTION QTY PLAIN DOSA 1.00 38.00 38.00 POORI 1.00 40.00 40.00 UPMA PESARATTU 1.00 65.00 65.00 JUICE 2.00 30.00 60.00 ITM=4 Q=5.00 CASH 203.00 C1 18:41:38 M/C NO. 0"
"Liquor Street (ODVJH Private Limited) 11/2 Sector-37 Faridabad-121003. Ph.No.0129-4360377.9311111116 GSTIN06AACCO6344G1ZJ Invoice Number: IN001001259 Invoice Date: 20-May-18 22:55 Item Qty. Rate Total Tandoori chicken 1 295.00 309.75 Lasooni Dal Tadka 1 275.00 288.75 HYDERABADI MURG BIRYANI 1 375.00 393.75 Tandoori Roti all food less spicy 2 30.00 63.00 Tandoori Roti 1 30.00 31.50 Total Qty: 6 Sub Total: 1,035.00 [email protected] 25.89 [email protected] 25.89 S.Tax 51.75 Total: 1,139.00 Thanks For Visit."
" UNIHAKKA INTERNATIONAL SDN BHD 21 Jun 2018 18:30 (867388-U) 12, Jalan Tampoi 7/4,Kawasan Perindustrian Tampoi,81200 Johor Bahru,Johor TAX INVOICE Invoice # : OR18062102160440 Item Qty Total SR 100100000035- 1 Meat + 3 Vege RM6.69 RM6.69 SR 100100000015- Vegetable RM1.03 RM1.03 Total Amount: RM7.72 GST @0%: RM0.00 Rounding: -RM0.02 Nett Total: RM7.70 Payment Mode Armount CASH RM7.70 Change RM0.00 GST Summary Amount(RM) Tax(RM) SR = GST @0% 7 72 0.00 GST REG #000656195584 BAR WANG RICE@PERMAS JAYA Thank You & Come Again! . Like and Follow Us on Facebook! Facebook.com/BarWangRice"
"NANDI SWEETS AND BAKERS COURT ROAD,MUZAFFARNAGAR UTTAR PARDESH PHONE No.8126303303 GSTIN:09AAGFN0668M1ZS Retail Invoice Memo#22/6856#F 11:54AM 17-Apr-2022 Pax#1 User: Anurag Order# 68 Product Qty Rate Amount 1.000 320.00 320.00 Rasbhari 320.00 Sub Total 320.00 Amt: Total Qty:1.000"
"TAX INVOICE AISHWARYA SUPER MARKET VERACIOUS VANIVILLASAPPARTMENT Contact No.:9880366893 INV-ASM17986 Invoice No.: 6/3/202212 1:01:44 Invoice Date: CustomerName:Cash Customer's State:Karnataka [29] ADMIN Operator ID: MRP Rate Amount Qty. Item 125.00 1.000 125.00 125.00 MILKYMIST CO 49.60 0.800 62.00 62.00 YELAKKI BANAN 28.00 1.000 28.00 28.00 HERITAGE CURI 42.00 1.000 42.00 42.00 ONION 50.00 1.000 50.00 50.00 BREAD BROWN 157.50 30.000 5.25 5.25 EGG 452.00 Items6.00 Qty.34.80 452.10 MRP Total: 0.00 You Saved Rs: 452.00 Net Total : TERMS & CONDITIONS Thanks for Visit...Visit Again"
"MITASU JAPANESE RESTAURANT SDN BHD B-01.CENTRAL PLAZA 34.JALAN SULTAN ISMAIL, 50250 KUALA LUMPUR TEL 03-21102833 GST Reg.No001774428160 Tax Invoice Table D2 Odr No:199535 8111#:V001-201060 Date29-06-2018 19:59:15 Paxs11 Cashier:AARON Total TAX Qty Description D709.50SR 11 28.01)Adu1t 709.50 Subtotal: 70.95 Serv.Charge 10%: 0.00 GST Payable 0% 780.45 Total: 780.45 TOTAL: 21:52:03 29-06-2018 Closed:001 Server:AARON 780.45 VISA -************3042 -LIM CHAI JA"
"THE PLANTAIN LEAF Almita 111 Calangute Beach Road CalanguteBardezGoa 403516 CASH MEMO Date05/09/15 B111 No.141 T.No.15 W.NO. :1 Particulars Qty Rate Amount IDLI2WADA1 DAHI WADA 2 60 120 ONION &CAPCICUM PZZA 1 50 50 2 110 220 3/5/2 Total: 390 TIN.30630303065 E.&O.E. Thank You Visit Again"
"Shadab Take Away Plot Number 8-2-275,Near Bade Masjid Road Number 3,Banjara Hills Hyderabad, Telangana 500034. 812555-0023 Dt12/23/2018 Take Away Quantity Prict Dish Chicken 2 Rs 260.0 Hakka Noodles Rs250.0 Chilli Prawns Rs 510.0 Amount Rs12.7 SGST2.50% Rs12.7 CGST (2.50%) Rs535.5 Total Amount GST Number:36ACIFS0779C1Z1 You Please visit again."
"Golden Panda Buffet 14428Ramona Blvd.#70 Baldwin Park CA 91706 Tel:626-337-5666 Station:16/02/2018 04:18:31PM Cashier010 Invoice#68554 T# hot food Adult Dinner 2 23.98 Soda 2 3.38 Subtotal 27.36 Tax 2.60 Grand Total 29.96 Amount Tendered 29.96 Debit Card sale 29.96 Thank you very much Order # 152"
"SHIVSAGAR Veg Restaurant NH 3,Mumbai Nashik Highway Opp.Bhoir Pada Bus StopNear Padga Bhiwandi,Thane TAX INVOICE Date01/07/17 T.No.6 W.NO. 18 Particulars Qty Rate Amount MISAL PAV 2 85 170 BATATA WADA 1 70 70 MEDU WADA 1 80 80 FILTER COFFEE 1 35 35 Sub Total : 355.00 S.G.S.T@9% 31.95 C.G.S.T@9% 31.95 Food 418.9 4/5/1 Tota 419 09:09AM E.&O.E.THANNKYOU Visit Again GST-27AASCS2460H1Z0 GARDEN"
"NICE MARTSUPER MARKET Doddaba1lapur Main Road, Near CRPF Yelahanka, Banga lore-560064 GST NO:29AANFN8195L1Z7 Bil1 NO:68404 User: Administrator Sep-25-2021 20:47:36 Item Name QTY MRP RATE AMOUNT Classmate Nb KL tt bat 123 1.00 55.00 53.00 53.00 1.00 ttboll 180.00 162.00 162.00 2.00 15.00 10.00 20.00 YOU HAVE SAVED Total Item Rs.30.00 Total Qty 3.00 Payment Type 4.00 PAID CASH S Cash GST @6%On 19f96 C GST 6%0n199 1.52 GST e9% 0n 16.95 11.52 GST 9%On 16.95 1.53 1.53 .Total: 235.00"
"Mullackal Enterprises Chandini. Poorna Lane, Sanskrit College Road Opp.Padma Gardens,Trippunithura GSTIN/UIN:32ABHFM0241K1ZK State NameKerala.Code32 Tax Invoice Time20:29hrs BiNo.EB#0003 Date 7-1-2019 Srivalsa Rate Amount Party HSNSAC Qty SI Description 25.89 103.56 4.000 1 Hajma Goli 3303 46.67 93.34 2.000 2 Rcm Garam 910 Masala 46.67 186.68 910 4.000 3 Rcm Turmaric 200g 88.98 88.98 2101 1.000 4 Instant Coffee 50g 25.42 50.84 3402 2.000 5 Bizz Washing Pwr 254.24 254.24 2106 1.000 6 Nutri Adv Man Tab 84.75 84.75 3402 1.000 7 Wonder Wash 42.37 84.74 2202 2.000 8 Nutri Energy Drink 1.000 854.24 854.24 9 Nutri Adv 2106 Strawberry Prodiet 6.000 123.81 742.86 10Rcm Bran 1515 Oi1tr 2.000 74.29 148.58 11 Atta 2kg 1101 1.000 123.81 123.81 12 Rcm Bran 1515 Oi 1tr 2.000 74.29 148.58 13 Atta 2kg 1101 4.000 123.81 495.24 14 Rcm Bran 1515 Oi1itr 2.000 14.00 28.00 15 Rcm Salt 2501 1.000 72.38 72.38 16 Popilar Tea 902 250g 1.000 31.36 31.36 17Herbal 3306 Tooth Paste 1.000 88.98 88.98 18 Instant 2101 Coffee 50g"
"GARAM DHARAM A Unit of Veeru Food Pvt.Ltd. A Big Fish Venture M-16.Outter Circle,Connaught Place New Delhi-110001 Tin No:-07876974407 Service Tax No:-AAFCV0852MSD001 STAURANT Time22:53 R010716 UID Table Cvr Stw gm 02/17 192 Amount Qty.Rate Item Name 345.00 1345.00 Dhaba Chicken Tikka 425.00 1425.00 Butter Chicken 95.00 95.00 1 Garlic Naan 85.00 85.00 1 Butter Naan 950.00 4 Sub Total 475.00 Discount 50% 59.37 [email protected]% 28.50 SERVICE TAX@6% 563.00 Gross Amount KOT No.RG040570\\RG040584 dineout 635107 mr.karan Thank You For Serving You"
"Gerbang Alaf Restaurants Sdn Bhd. (65351-M) Licensee of McDonald's. Level 6, Bangunan TH, Damansara Uptown3 No.3, Jalan SS21/39,47400 Petaling Jaya Selangor (GST ID No: 000504664064) McDonald's Mutiara Rini DT (#309) Tel No. 07-5542-467 TAX INVOICE INV# 003091100006465 ORD #37 -REG #11- 24/06/2018 22:40:45 TOTAL QTY ITEM 7.35 1 M Hot Choc 7.35 Eat-In Total (incl GST). 7.35 Total Rounded 20.00 Cash Tendered 12.65 Change 0.00 TOTAL INCLUDES 0% GST Thank You and Please Come Again. Guest Relations Center : 1300-13-1300"
"MIRCH MASALA PUNJABI DHABA BAZAR BAGH JALLIANWALAAMRITSAR CASH/BILL CUR 01WAITER00 DATE29-04-2018 TABLE 0000 NO.000241 AMOUNT QTY RATE DESCRIPTION 70.00 70.00 1.00 70.00 MASALA DOSA 0=1.00 SUB_TOT ITM= 1 70.00 CASH THANKS 1 18:34:20 M/CNO C6"
"FOOD&YOU SODEXO KARE FASSI:12421032000036 CASH/BILL NO.000023 0 SLM-0 19-12-21 QTY RATE AMOUNT DESCRIPTION POORI BHAJI 3.0028.57 85.71 3.0023.81 71.43 OMELETTE 3.0011.43 34.29 MASALA CHAI 191.43 4.79 CGST 2.507.ON SGST 2.507ON 191.43 4.79 TOTAL GST 9.58 BL.TOT (ROUNDED) CASH 201.00 THANKS FOR DEMO HAVE A NICE DAY C1 10:05:33 M/C NO 1"
"DMART BOMSANDRA Bossasandra Indl Area, Essel lower.Anexal Taluka Bangalore-560099 Phone080-27834507/27834627 TAX INVOICE B111No550510009-003293 B1110t20/10/2017 Vouc No09-0133 CasnierRP/09 Tise 08:56pm HSN Particulars Qty Rute Value 1CGST6.00%SGST. 5705 D0ORMAT CO1 129.00 129.00 5703 000RMATE 1R 99.00 99.00 2CGS9.00 569.00 7013 CRLUCKY.G 7 49.00 98.00 9603 HO GALACSS 288.15 4202 ZZZLOTH S 288.15 SALE RON OFF ACCOU 20.00 20.00 0.15 Itess:5 5Qty6 Ant: 634.00 GSI Breakup Deta1ls (Amount INR Sr. Taxable CGSI Tax SGST Ant Total Amt 203.57 12.21 344.19 12.21 30.98 228.00 30.98 406.15"
"Order:46 07/03/2016 14:40 Server:kallashnath r Pizzs Dine In PALNIVELM 9825014522 1 Reg PAN PM VEG LD 99.00 (LV) 2 Reg PAN PM NVG LD 233.00 (Ln) 2 Garlic BRD Gar lic 1 VEG Taco Mex1cana 173.00 2 NVG Taco Mexicana 119.00 3 Chkn Parcel 35. 253.00 105.00 1 Wing 149.00 1 Chk Strips Chk St 119.00 SubTot 1.265.00 Fizse Service Tax 6% Srvciax 9x 75.90 VAT015% 0.00 189.75 Total 1.530.65 Rounding aff Cashy 0.35 1530.65"
"Taxinvoice ORIGINAL FOR RECIPIENT TRUE BUY M/S TRUEBUYDEPARTMENTAL STORE Phone:7310890523 GSTINNo.-05BKRPK2976H1ZP Inv.No.2022-23/009491 Date28-05-2022 Name of Receiver Name HARSHIT Mobile 9634936731 Description of Goods SI. Qty.Rate Disc. M.Disc. Amount ananda dahi 400gm 38 3 0.00 35.00 1 1 HM RAJBHOG BAR 1 30 0 0.00 30.00 P3 MANGO 150 ML 3 10 0 0.00 30.00 CRAXRING 10 0 0.00 10.00 1 HM JUMBO CHOCOBAR 20 0 0.00 20.00 5 1 VADILAL NOSUGAR SOML 30 0 0.00 30.00 1 SHAHI KULFI 7 20 0 0.00 20.00 CRAX RINGS 10 0 0.00 10.00 8 1 HAVMOR ORENGE BAR 10 0 0.00 10.00 LAYS CRM&ONION45GMS 25 0 0.00 50.00 2 CRAXNATKHAT40GM 1 10 0 0.00 10.00 11 3.00 0.00 255.00 11/14 Tendered Amount 255.00 Payment: Balance Amount 0.00 E-WALLETS You have saved Rs. 3.00 Note. 1.Exchange goods within 7 days of purchase 2.No Return after 7 days of bi date THANK YOU.PLEASE VISIT AGAIN Powered by.Futuresot india.Emal-mas@fsn *009491*"
"SS PARADISE Andhra Styla Famlly Restaurant Vadyaranyapura, SAN3AL.ORE-560097 Conta0t:9143436557/59 BILL GST-29ADDES07409120 Bll No. 00027 S111 Da 06.07.2017 Bill Time 22:06 Persons 01 Table No. Wtr.No. SD Item Name Rate QEY Amount TANDOORI CHICKEN 179 1.00 179.00 MUTTON RAGON JOSH 209 1.00 209.00 FISH BIRIYANI 229 1.00 229.00 617.00 Cotal 617.00 W1 Grand Total Rs. 617.00 wO"
"TAX INVOICE Domino'sPifza Jubilant FoodWorks Limited *PAID* wers,T C Palya Main Road State Code:29) 18002081234 Domino's Pizza Invoice Number:67196/21/61262 0rder:219 08:49PM 12/03/2021 Server:ANUSHA R Carry Out mr 596.00 2 Med BU Margherita @298 Domino's 596.00 SubTot Net Amount:596.00 14.90 IZZO CGST @2.5% 14.90 SGST/UTGST @2.5% 0.00 GST5%SGST2.5%+CGST2.5% 625.80 Total 625.80 Cash Dozsou 0.00 Due Cash Trans.date:03/12/2021 08:49 PM HSN:996331 for Non-0DC ane o Orde 996334 for ODC/OTC down online at www.dominos.co.in or Cred oad the new Dominos app. We accept"
"SEA MOUNT RESTAURANT Tamil nadu India 600029 Phone Number.919176363800 Tax Involce (Walter) :2 Bill Number 2108060002 Invoice # PARCEL Category Parcel (1) Table Waiter Waiter Fri,Aug62021.12:26PM Date & Time QTY AMT PRICE ITEM NAME 155.00 155.00 1 Seamount Spl Chick Biriyan 149.00 1 Chicken Pepper 149.00 29.00 Fry 29.00 1 Tandoori Parotta 1 21.00 21.00 Naan 1 131.00 131.00 Sz Mix Veg Rice 1 105.00 105.00 Veg Manchurlan Total:590.00 Total Items:6 Amount Tendered:z0.00 This is not proof of payment "
"ino's Pizza ubilant FoodWorks Limited Domino's Pizza Inv0ice Nuber:DP160071/2016-2017/30243 Order:91 Server: radha r Delivery Dcn's Pizza 1 Med HT Chicn Fies 425.00 1 Med HT Vg Paradis 395.00 Domino's Pizza SubTot 820.00 Service Tax @6% 49.20 SrvcTax @9% 0.00 VAT2.5% 102.50 Total 971.70 Rounding Off DZZI. 0.3 Domino's Pizza Due 972.00 TIN:07500182751.STNABCD1821CST00 Order Online at www.do"
"Mohan's Vegetables Dodhauru Bill No.456 New Street, Hoshiyarpur 16/01/2013 Name: S.No. Description Qty Rate Amount 1. Potatoes 1 kg Rs 20/kg 20.00 2. 2 kg Tomatoes Rs 10/kg 20.00 3. Onion 500 gm Rs 16/kg 8.00 Total 48.00"
"Gerbang Alaf Restaurants Sdn Bhd. (65351-M) Licensee of McDona1d's Leve! 6, Bangunan TH, Damansara Uptown3 No.3, Ja1an SS21/39,47400 Peta1ing Jaya Selangor (GST ID No: 000504564064) MoDonald's Mutiara Rini DT (#309). Te1 No. 07-5542-467 TAX INVOICE MFY Side 1 INV# 003090200024723 ORD #60 -REG #2- 24/06/2018 22:43:34 TOTAL QTY ITEM 12.80 1 L 9Nuggets 1 9Nuggets 1 Barbecue Sauce. I Sweet and Sour Sauce 1 L Sprite Less Ice 1 L Fries Eat-In Tota! (incl GST) 12.80 12.80 Tota! Rounded Cash Tendered. 13.00 0.20 Change TOTAL INCLODES 0% GST 0.00 Thank you and Please Come Again."
"NICE MART FRESH FRULIS& VEGETABLES YALAHANKA PH-8553265173 3ILL#:20413 01/01/2216:38:5 9 QRATE AMT IEM NAME QTY/WT 1.960 30.00 58.80 potato 2.045 45.00 92.02 onion ladiesfinr 1.020 100.00 102.00 50.00 100.00 1X45.00 45.00 lashrom botlegurd1.14080.00 91.20 0.415100.00 41.50 ginger banam-robe 1.04530.00 31.35 561.87 VAT @0.00% 0.00 ROUND OFF 0.13 NET 562.00 #IIEMS:8TQty:3 TWt:7.625 THANK YOU VISIT AGAIN"
"HOTEL ROOPALI 1227,SHIVAJ INAGAR,F.C.ROAD,PUNE-4 Ph:25532951 Bill No:944 Dt01/07/17 0851PMM/C01 65/0 Tb:2 13 Qty Rate Amount Description 1 80.0 80.00 MSLA DOSA 1 120.0 120.00 THALI 200.00 Eood Amt Rs. 12.00 200.00 CosT 0 6.00 on 12.00 200.00 SGST 6.00 on 224.00 Net Food Amt Rs. 224.00 CASH GSTIN 27ADWPS9536J1ZF THANK YOUS"
"70 MILE STONE DHASA & RESTAURANT G.T.ROADVPOPATTIKALYANA.SAMALKHA PHONE:7357300070.9034400070 SERVICE TAXNO AAAFZ8918QSD001 TIN :06662622278 No46474 Date20/06 Item Name Qty Rate Value ALOOPURI 1.000 95.00 CHOLE BHATURE 95.00 1.000 BREAD PAKORA 9500 95.00 1.00025.00 SAMOSA1PC 25.00 1.00025.00 TEA 25.00 2.00020.00 5 40.00 6.000 Add Servica Tax 600% on 240.00 280.00 Add VAT 13.13%0n240.00 14.40 31.52 Cash Receive1326.00 Total 325.92 CashierMANNU E&OE Thank ycu for your visit Heve aceay"
"STK Beach M1 CO 401. FL 33140 100 SERVER 0371 1 9 5 9 GST 25AUG 17 8 103PM A 1 LX 15 .00 a T OL0 RX 14 8888828 U 0 AA HE U IE XXX ood V AL DUE A r DOOON ou ed O U the S D e ONN n O NND 58 A04"
"BAR RISTORANIE SIABIL IMENTO MARINO E TERHALE SAN HONTANO S.R.L. UIA S.MONTANO-LACCO AMENO HA PARTITA IVA 00200430635 EURO 1.00 2X0.50 Uassoi e Stoviglie 25.00 10.00 Hacedonia 10.00 Insalata Negombo 8.00 Bufala 4.00 Pomodorini 1.00 Nat 1/21t 34.00 TOTALE CONTANTE REG. 001 OPER.1 28-08-2018 12:41 52 SCONTRINO FISCALE N"
"**7OGO** NAME:CHARES CHECK#71128.1 CTosed to Credit Card DATE/TIME12/31/20186:06:02PH SFAYON0 So.happy about your y1st Iten Count:8 1 TIKKA MASALA $20.00 CHICKEN (MURGH) 1PALAKSPINACH $18.00 PANEER(CHEESE) 1 VEGAN BENGAN BHARTA* $17.00 Subtotal $55.00 Tax $3.30 Total before tip: $58.30 Tip amount:"
"1805 Parker RD Suite G110 Amc Conyers 678890-2005 1805 Parker RD Server: Nicole 05/10/2018 Table 52/1 1:02PM Guestsr2 30004 Seat 1 Coke 2.29 Margherita Cazcne Side Caesar 11.99 Subtetal 19.27 4.99 Tax 20.62 1.35 Total Seat 2 *******. sk*k** Coke 2.29 Db1 Stack Cheeseturger 8.99 Bacon 0.99 Subtctal 12.27 Tax 13.13 0.86 Ictal Subtotal 31.54 Tax 2.21 Total 33.75 Balance Due 33.75 Thank you for dining with us! SUGGESTED GRATUITY:"
"Tronss A able 17/08/2016 241005 8520 Ouasn SOST:4 2 GLS CARREG LAGER Dost MONGS FRESH COO SHALI 7 SHELLFISH POT FISH CAKES PORTION BREAD LARGE TOTAL: 65.10 Facebook Twitter - BAR RUA REVIEW/ SBARRUADUB TRIPADVISOR <-REPRINTED->"
"Mar e Cal lender's Restaurant Store 0134 2131 Price St. Pisso BeachCA 93449 805773-0606 www.ncpfes.com 111590 Becky Gst2 Chk 1878 Tb12/1 Nov301406:35PM 0.00 19.98 1CORNBREAD SVC 0.00 2TRIO-POTPIE9.99 0.00 2C-PIE SLICE 2.79 1NO BEVERAGE 5.00- 1 SOFT DRINK BOAY CLUB $5 17.77 1.42 Subtotal 19.19 Tax 07:10PM Tota Indulge.Take home a whole pie!"
"MOD Pizza 26902 92nd Ave NW Suite A Stanwood.WA98292 Phone 360.205.9680 5/19/2019 4:06:54PM Order IdAABT4HN6ACCM #77HERE Draft Beer 2 0 4.97 $9.94 Fountain Drink 16oz) $2.17 MOD Pizza $8.67 Min1 MOD $6.67 Sub Total $27.45 Sales Tax $2.53 Order Total $29.98 Visa $29.98 .Tip: 3352 $3.59 Rards."
"MOONLIGHT CAKE HOUSE SDN BHD 862725-U (GST Reg No: 001559298048) No.1, Jalan Permas 10/5, Bandar Baru Permas Jaya 81750 Johor Bahru, Johor. www.moon1ightcake.com Table : Counter Invoice No: SP-nu11-18/06/20-1022050 : 20/06/2018 18:07:10 Date Payment Type: Cash Member Number: 3000000100068587 AWAY TAKE RM4.15 ST T-Butter slice Cheese *# 1 Discount RM-0.41 RM3.30 ST T-Green Tea Mochi *# Discount RM-0.33 T-Honey Walnut *# RM3.70 ST RM-0.37 Discount T-Saha Bread *# RM4.60 ST RM-0.46 Discount Total (Incl GST, 0%) RM14.18 Rounding RMO.02 Grand Tota1RM14.20 Total Paid RM20 .20 Change RM6.00 Discount Sunmary RM1.57 Birthday Discount GST Summary GST Summary Amount(RM) GST(RM) Item 14.18 ST = 0% 4 0.00 NS = 0% 0.00 0.00 0 20/06/2018 18:07:10"
"MIGUELS MEXTCAN S035.KENNEDY BLYD TAMPAFL. 8136762587 187 MEGAN F Tb142/1 Chk3923 Ju1051705:53PM Gst 2 DINE IN 2WATER 1 ENCH VERDE 0.00 12.50 1ENCH MANJEL 12.80 Subtotal 25.30 Tax 1.78 06:11PM Tota 27.08 PLEASE PAY YOUR SERVER THANK YOU FOR CHOOSING MIGUELS CAFE .-Tear Here- EmpMEGAN F Table:42 Check#3 Date:7-5-17"
"New China 1130 North Higley Rd,Suite#7-102 Mesa,A85205 Te480218-9888/9892 Walk in #23 Due03-12-2016Time402PM Server BOSS 8.25 1 Beef w.Broccoli 2.00 w.Chicken Fried Rice 7.95 1 Sweet/Sour Chicken 6.75 1 Chicken Chow Mein Amount: 24.95 TAX8.05% 2.01 TOTAL26.96 Thank you very much."
"Sptral Diner Baknry DentonTK76205 Order156 Server Sarah A Eat In Grder Date:6/16/19. Table9 10:04AM Rea1 Smooth $7.99 Short Stack $8.59 Caffee 2.99 Breakfast Quesadt1la $13.99 NO Sausage +$0.00 Gr1lled Spinach +$1.99 Southern Comfort $10.99 Subtotal: $46.54 Total Tax: $3.84 $50.38 Total: $50.38 Order Ba lance due: www.spiraldiner.com Follow Us On facebook.com/sp1raldiner instagram.com/spiraldiner Thanks for your business!"
"Primo Family Restaurant 5/3/198:14PM ARIN D.iabie10 Check137 $22.50 3.Pren Glass 87.50 $27.00 1MED Vegg1e 027.00 $49.50 Sub-Teta) $2.97 Salos Tax $52.47 Total $52.47 Payments MASTERCARD6170 $0.00 Amount Lue Charge Receipt Server: DARWIND."
"JT's Diner 37011 Cook Street 760797-2100 02/12/2016 10:28AM Server: Braul10 50022 102/1 Guests:2 5.90 6.95 Coffee 2 2.95 8.95 Two Eggs Any Style 4.50 Whole-wheat Pancakes Hawa1lan Sausage 26.30 2.10 Subtotal Tax 28.40 Total 28.40 Due Balance Thank You"