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COFFEE S CO
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58, Liajpat nagar 2, New
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Shop
312G12G ber is
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Your order

Table NuTber: 3
347
PyL. Itd.
I!ill No, :4693
50, FoN Dal3
Steward:
Juleational [t
I'ate::2023-03-04 19:56:21
Lots:47 State C
Pli: 9/|
l ine.cOM
McDelivery: Www. hiC.
Custoner D e t i GSTN- 07AA/.. C
FSSAI No. 101
Service: RESTAURAI q96331)
Nalne: SaardarG i bakhsh
Tax Ii
Nobile: 9999
ew d 265

Qty Amt
CKÜSS KLIERENCL !
INV# 31401210030 61
Finky kaur Veg 380.00 Payment Mode : Cah
:23:00:26
1 237.0 Transaction Daie
!erryt+
ORD #47 -REG #3- 213. "2.00:26
2
TOTAL
n:otal Qty: OTY ITEM
61.7.00 1McVeggie Chs 145.00
Sub T'Gtal: 330.00
EUM MCChicker
1Black Coffee: 30.00
19.00 I Diff: Conv. T
GSTCB9
CGET G2.5 9.50 Fries
S GST 2.5 9.50 505.00
Sub -Total
GSTC18 & 42.66 CGSTe2.5% 12.63
SGST @2.5% 12.63
C:GET 9 21.33
21.33 Eat-In Total .530.26
Roundirg Adju: 0.26
0ota.1 GS: 61.66 Total ROunded 530.00
Cash Tendered 530.00
Change
0.00
ILOund 0ff: 0.34
nota1 Invice: alue 679 TOTAL INCLUDES GST 25.26

PAY:679 CIN No. : U7489:1 C070306 3o14o

Total Invoiced Aniotu:t i e eti t0
iext narest Rpee Sctior
itO-b1U0
ComaeI.t ADIVe It cws Set y l 0
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Notfn

I'oWE:re:d t y - POSIST

290.00 Fixed
(56.00)
270.00 Sub
|270.00 560.00
Total 12.60 529.00
Totai
Grand
ice
2y.
Amount
Eco 0000
RESTAURANT
MAZAAR
International) 84620
Bill
No.:
by
4160604109945]
Ph:
011- Delivery 9(5) isTha
tor
10000 2.s 3101
section
PAID
R.F 13
|Zumatol
under No,
Of Discounl
Unit paid Lic
Orine
(A be
FSSAI
via to
Paid Tax
 KANERVALA INTERNA TIONAL
A-80, Lajpat Nagar-l.
New Delhi - 110024
Phone No
011-48800000
Shop Online :
Your order number is www.blkanervala.com
STIN:07AAAFB6482H1ZH
FSSAINo. 1331901000001 )

Connaught
271
Plaza staurants Pvt. LId.
No FS091920
1144010
Tax Involce
Customer Copy
Date: 16-03-23 9:24 30 AM
TDI Westside tk ||,
Lajpat Nayar,
Neu Delhi
Cashier ID/Name.
BIN1010 (Avnash)
Stat ude - 07 Ret1arkBil) to iame
item HSNI
Ph: 39795801 SAC Quantity /
Unlt
Price Amoun
Puri Sabi (INR)
McDelivery: wwo | deliver 99633 (NA)
GSTN - 07\ACC 1201Eyoul4ne.com
2 NOS 110.00 220.00
1ZL. Aloo Parantha
FSSAI No. 3319010000193 With Curd
99633 1NOS 110.00 110 00
Service: RESTAURAA SERVICES(SAC-996331) SubTotal
Tax Invoice 330.00
Taxable Value
330,00
Crew id 33608 - | (MANSIU 3 CGST
8.25
SGST/UTGST
CROSS REFERENCE UE PAYMENI Taal 8.25
INV# 314002200209 526 R/Off 346.50
Payment Mode: Cu tacL ieSS Grand Toal 0.50

Iransaction Date :
04/U3/2023 18:15:02 347.00

ORD #71 -REG #2- GSTSummary

Q1Y ITEM 1/03/2023 18:15:02 Type Rate Taxable Value GST
1McAloo VM TOTAL Amount
CGST 2.50
99.00 330 00
1Small Coke SGST/ UTGST 2.50
8.25
| McEgg+* 330 00 8.25
49.00 Total GST
1Ch McNuggets c* 16.50
139.00 Mode of Ref No.
1Barbeque D Payment: Dale Amount

Sub-Total Cash Cash 16-3-23

CGST 82.5% 287.00 347.00
7.15
Total Payment 347.00o
SGST @2.5% .........-....-................ .......... ..
7.18 Your Number s: 8
Eat-In Total
301.36
Contactless 301.36
iuTAL INCLUDES G: 0F 14.36
Dynamic OR Code

CIN No. : U746 39DL 'SHARE YOUR EXPRENCE'

Tolal Invo iced AiC mt S1995PC0/0306
Tunded off to
Ilext ear est Rupe fOr Cash
ALove Items Servet ae not for Irsaction
Thank you p2ase com: agaiIre-sale
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ions done
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Tell uS about yom expet ieLe t stDELIVERY COPy
ht tps://wctinti fi MSS
Name:
K89.FLOOR GF LAJPAT
A\lerlalively s. i. uk CUde: Address:
NAGARILAJPAT NAGAR:

Street:
Directian:
Phne No. 9971218724.
Thank you o0T98erJgee8-TU:.cihio
our order number 1s
137
Restaurants Pvt. Ltd.
Connaught Plaza
Lajpat Nagar ,
TDI Westside Mall,
New Delhi DotpPZ0930589
Connaught Plaa Restaurants Pvt. Ltd
State Coce - 07 TDI Hestside Mall. Lajpat Nagar.
Ph: 9899795801 New Delhi
McDelivery: www.mCdeliveryonline.CUM SLste Code 07
GSTN 07AAACC1201E12L Pl.: 9899795801
FSSAI No. 13319010000198
SERVICES(SAC-996331 )
Service: RESTAURANT
Tax Invoice McDelivery: bJ . hiv del IVeryonlme.cou
GSTN 07AAACCI20TET
NO. 13319010000198
Crew id 51684 - Puneet FSSAI
Servi ce: RESIA RANI
SERUICLRSArg9c331)
lax Involce

PAYMENT
CROSS REFERENCE OF Crew d 5-686 Annu
INV# 3140022001121597
CKUSS RIRN
Payment Mode: Cash INU# 3-0020T :973
19:46:34
Transact ion Date : 07/03/2023 I'ayuent Mode SPO
Itatsaction û t : L03 0.3 0: 10:"
19:46:34
ORD #37 -REG #1- 07/03/2023 13U30:I0:"
TOTAL
QTY ITEM 198.00
2MCAloo VM 01Y IEM 208.00
2 Small Coke 4MCAl0o TIkki *
98.00 i Dh McNUggets 6pc* 153.00
2 Mctgg* Mustard Dip
1Ch McNuggets 6pc* 139.00 al Fries 83.00
iustard Dip ZUMATO 0.00
IPackaging Cháges 37.00

Sub-Total 435.00
Sub-Total 481.00
10.88
CGST2.5% CGSTO2.5% 12.03
SG 2.5%. 10.88 12.03
SGST @2.5?
Eat-In Total 456.76 505.06
0.24 0ther Total
Rounding Adjust G05.06
457.00 3PO
Total Rounded 0.00
Chanje
Cash Tendered 500.00
Change 43.00 T01AL 1NCLUDE, GST OF

21.76 (CIN No. : 140990| 1995P C/O6

T0TAL INCL UDES GST OF
Tota] Invoiced Auount Is rounded uíf to
Tiext nearest Rupee for Cash TraISact iotn
CIN No.: U74899DL 1995PICO70306 Abave Items Served are not for re-sale
Total lnvoiced Amount is rounded off lo Thank yo please come again
next nearest Rupee for Cash Transact ion Heb: ht tps /tiww.Ncdindia. COli
Above ltems Served are not for re-sale
Thank you please come again Feedback: htt, ://nciWia.com/feedback
Web: ht tps://www.mcçindia.com "Pursuart to t i n No. 17/2021- CT (R)
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dtd 18.11.2021, GST to be coliected by
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througli their platform"

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 JIKANERVALA 0NTERNATIONA.
4 80 Lajpàt Nagar-l!.
New Delhi - 110024

Plione iNO 011-4880000

Shop Ollne vwww.ulk äne vald. .OM

GSTIN. 07AAAF 864821HiZH
FSSAB No i1901000UU1
Tax tnvotce

No. FS09 1920

CustoR.
Date
1133470 U3-23627 57 PM
CashiEr D/Narne
BlN101G (AMnash)
Rearks Bill lo 1AiC
Ilern HS
Quaily!Uni
Piue Amouit
Idii Sanar
(iNK) (NR)
9S633
1
1400: 40 00
Dahi 8hat'a
NOS. 150 00
Pann Puri- Sujt

F'anéer Tikha S9S33

SubTot al
lex ab!e Value
675.00
h7 00
Dr. B.L. Kapur
TAX INWOTCE CGST
SGS TAUTGST
Pusa RoadMemorial
New DelhiHospita: Taa!
I6 88
GSTIN : - 07AAATL0242R2ZE 708.76
FSSAI License no.- RKOff
FSSAI License no.- 23319001001/6/ 0 24
FSSAI License n0,- 1331700100004**
Gtard Taul
709.00
FSSAI
FSSAI License n0.- 133170010000
13316001000
License n0.- 133140010006% GSTSummary
FSSAI License no.-
233180010001: Ipe Rale Takalle Value GST
STAFF 10 CGST
Amou
Invoice No: 00878071 Time: 1'
250 675.00 16 88
Date Table Cvr Stw SGST/UTGST 250 ti/5 00 16.88
01/03/23 000 0 Total GST
33.76
SN Item Name Mode of Ref No.
HSN/SAC Qty Rate A: Paytnent: Aniout
1Tea (select
1 19.04 1,
ion).
2Ginger Ale
1 47.61 Totai Payment
ash 23-23 709 00
MRP 709.0o
3 Choco Mango Your nbe h t46
2 133.33 21.
Delite (Bakery)
Sub Total
Discount5X 10%
SGST2.
4

CGsT2.5X 306.65
306.65
Dynamic QR Code

Iota INoice Anount SHARE YOUR EXPERIt

Three Hundred Twenty Iwo Unly
Mode
of Payment: UPI
ransaction Time
Iransaction Date:: 01/03/202%
Transaction 01:29:48 PM
KOT No No: 34262155
 BIKANERVALA
BIKANERVALA INTERNATIONA|
Comnunity Center
East Of Kailash

Phone No: +91-931 0787808. 9310787809

eok@bikanervaia com
Online : WwwN,bikanorvala.com
ShopCATIN: 07AAAFB6482+H1Z

ESSALNo 13322Ü020003-)
Comrcial Involce

Customer Copy
No. FS ?u1920 Date 2-03-23 .u: 15 PM
t017233
Cashier lDNane. BI 004 Harike !
Fax
Tanle
Custorne
Zom ato Onlra EOK)
EOK
ddiess
Bil to Statu üelName 0De:

Place of Surply Delhi

uahc Urder
Reu arks5il! lo i9130016
obile Ne 9995999991.
Lstoner Nare &Address:
Suhaih Ali Shah.
Jtem NS Quentity/ Price Amount
SAC Unit
Chole Dk ature" 99633 00
1

Butter Naan 99633 8C 00 80 00

Handlinc 99633 1NOS 30 00

Charges*
Subictal 460,00
*Rest.urani Dplies value 460
Taxeble Vai.: 0.00
Total 460.00
0.00
Grand Toial 460.00
lax on festauraGt supolos ill be collsct from er and bu.
to Govertom ent by E:om
erçe
Inde of Date Amount
Ref No.
Pymont
C.stomer Wran 471913001b 12-3-23 460 00
Piper
BILIC 1040
Approval Code
Dtal Pavn 460.00
Youi Number is: 78

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