TAX INVOICE
Original for Recipient
Arossim Beach, Cansaulim
South Goa 403712
Goa
91 832 2721234
[Link]
GSTIN: 30AAACI5950L1ZN
[Link].: 10018025000343
Invoice No:
P30AG24100000473
The Royal Afghan
CHK: 1806 Date: 03-Mar-2024 20:04
1 Vegetarian 3500.00
996332
2 Long island iced tea 1200.00
220820
1 Panner Tikka 1200.00
996332
2 Hurricane 1200.00
220820
1 Kingfisher Ultra 430.00
220820
1 Butter Naan 275.00
996332
1 2701F&BSTAFF25 -1951.25
sanjay aggarwal/119920
25.00 %
Food INR4975.00
Domestic Spirits INR2830.00
Discount -INR1951.25
999799 Service Charge INR292.69
CGST @ 9% INR362.15
SGST @ 9% INR362.15
VAT @ 22% INR466.95
Payment Due INR7337.69
****Service Charge is Voluntary****
Page 1/2
E. & O.E.
GSTIN: 30AAACI5950L1ZN; TIN: 30721113693; CIN: L16005WB1910PLC001985
Regd. Office: ITC Ltd., Virginia House, 37 Jawaharlal Nehru Road, Kolkata - 700071
Visit us at [Link] Email: [Link]@[Link]
Download the all new ITC Hotels App: [Link]/in/en/downloadapp
TAX INVOICE
Original for Recipient
Arossim Beach, Cansaulim
South Goa 403712
Goa
91 832 2721234
[Link]
GSTIN: 30AAACI5950L1ZN
[Link].: 10018025000343
Invoice No:
P30AG24100000473
The Royal Afghan
CHK: 1806 Date: 03-Mar-2024 20:04
Total Value 8097.69INR
GST Taxable Value 6146.44INR
Food INR4975.00
Domestic Spirits INR2830.00
Discount -INR1951.25
999799 Service Charge INR292.69
CGST @ 9% INR362.15
SGST @ 9% INR362.15
VAT @ 22% INR466.95
Payment INR7337.69
UPI INR7337.69
TAX INVOICE
SN#: TI002-00001861
----------- Check Closed -----------
3 Mar'24 22:25 PM
****Service Charge is Voluntary****
Table: 43
Covers: 1
Steward: 3607 S00370 7
Re-Printed: 7
QRCode Status: [B2C] GENERATED
GUEST SIGNATURE EMPLOYEE SIGNATURE
Page 2/2
E. & O.E.
GSTIN: 30AAACI5950L1ZN; TIN: 30721113693; CIN: L16005WB1910PLC001985
Regd. Office: ITC Ltd., Virginia House, 37 Jawaharlal Nehru Road, Kolkata - 700071
Visit us at [Link] Email: [Link]@[Link]
Download the all new ITC Hotels App: [Link]/in/en/downloadapp
SEQ NO. 8567
