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Food

The document contains various restaurant bills detailing items ordered, quantities, rates, and total amounts for different dates and locations. Each bill includes information such as the cashier, waiter, and taxes applied. The bills reflect transactions from multiple establishments, showcasing a variety of food items and their respective costs.

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saranrajneethirajan
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277 views11 pages

Food

The document contains various restaurant bills detailing items ordered, quantities, rates, and total amounts for different dates and locations. Each bill includes information such as the cashier, waiter, and taxes applied. The bills reflect transactions from multiple establishments, showcasing a variety of food items and their respective costs.

Uploaded by

saranrajneethirajan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF or read online on Scribd
SRI GANESH BHAVAN an NO:465/10, ANGo PLAZA, MAIN ROAD, KOVILPs, rTI-628501 [Link]: 150011 2889 Bill No :273 Date :02/06/ 2028 ys at PM Cashier :CASHIER1 SH BILL NON AC Nea AC 4 Waiter : JOSHEP DESCRIPTION QTY RATE AMOUNT Thankyou Visit Againil NEW NANDHAN RESTAURANT E MADURAI MAIN ROAD, : KRISHNANKOVIL , ff | SRIVILLIPUDUR Bill : 594 Time : [Link] Date Table Gvr Stw UID 83/06/2925 8 6 Item Name Qty. Rate Amount SPECIAL CHILI CHICKEN RULION BRIYANE 1 2208 2208 FISH FRY 2158 Sub Total COST 2.5% SGST 2.5 % Gross Amount KOT No. : 54 THANKS FOR YOUR KIND VISIT TV encow, emiBqereareiley Bill No :176 Date :04/06/2025 Time 09:35 AM euauage Gerene BE pHG Get Rs.180.00 THANK YOU VISIT AGAIN B eemas S Cape € Regte BHARATHINAGAR RAMANA THAPUR: Txn No Bill No: DATE; TIME: RATE ] aty | AMOUNT 85.00] 1 85.00 % 85.00 DINE IN ssai: 12422017000: CASH BILL Txn No: A624/040625 Bill No: A624 DATE: 04-0! TIME; [Link] PM Waiter: GOBI : ; (TEM NAME RATE | QTY fon] GHANA BATURA | 8000) 1 ICHAPPATHISET | 95.0 men | ar | % 113.00 2 45 ~~ NON AC - DINE IN THANK yftware Hari Info iryani Bha| (Rann Total BORDER RAHMA TAX INVOICE PGR RESTAURANT PEAR! N RESORT PVI LID 3/110-A, Kattu Magdoom Palli,., Kaya lpattinam. TUTICORIN-628204 info@pear]gardenresort .com wu. pearlgardenresort .com GST NoTSUAAKCPBG45F IZ? Bill : PGR20250028e) Table : R2 Date : 10/06/2025 [Link] sted : 001 Qty Rate AMOUNT 1 CHK FRIED RIC 2.00 190.00 361.90 Kot # « PGK2025006376 SUB TOTAL 2,00 361.90 RCGST 2.5 9,05 RSGST 2.5 9.05 TOTAL: 174,Perunalpuram Ha Ph No. : 77084 IN BATT Now: 14590 Table: 17 BOTTINER FISH CURRY Wenig MUTTON VARUVAL HEALS

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