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HOTEL RAJHANS INTERNATIONAL

(A Unit of Takshshila Regency Pvt. Ltd. )


RAJHANS FOOD PLAZA
TIN/VAT# 10523306028

BILL # :- FDP/11095 DATE :- :-30/03/08


WAITER :- UMANAND TIME :- 13:25
KOT # :- 2335 TABLE# :- 05

SL ITEM NAME RATE QTY VALUE

1 FISH KAHRY 90.00 2 180.00

2 CHICKEN RAJHANS SPL 170.00 2 340.00

3 BUTTER NAN 4.00 4 16.00

4 TANDOORI ROTI 8.00 3 24.00

5 JEERA RICE / FRIED RIC 60.00 2 120.00

6 MINERAL WATER 15.00 4 60.00

7 MIXED SALAD 55.00 3 165.00


Gross 905.00
VAT @12.5%
113.13

CASHIER : - MOHAN Net 1018.13


MANAGER SIGN
Guest Signature
C o u r t e s y     &    C a r e
HOTEL RAJHANS INTERNATIONAL
(A Unit of Takshshila Regency Pvt. Ltd. )
RAJHANS FOOD PLAZA
TIN/VAT# 10523306028

BILL # :- FDP/1125 DATE :- :-30/03/08


WAITER :- RAJVIR TIME :- 21:15
KOT # :- 1890 TABLE# :- 08

SL ITEM NAME RATE QTY VALUE

1 MUSHROOM CHILLI 90.00 2 180.00

2 PANEER MAKHANI 100.00 2 200.00

3 MIXED VEG. 60.00 2 120.00

4 BUTTER NAN 14.00 5 70.00

5 TANDOORI ROTI 6.00 6 36.00

6 JEERA RICE / FRIED RIC 60.00 2 120.00

7 MINERAL WATER 15.00 4 60.00


Gross 786.00
VAT @12.5%
98.25

CASHIER : - BACHCHAN Net 884.25


MANAGER SIGN
Guest Signature
C o u r t e s y     &    C a r e
HOTEL RAJHANS INTERNATIONAL
(A Unit of Takshshila Regency Pvt. Ltd. )
RAJHANS FOOD PLAZA
TIN/VAT# 10523306028

BILL # :- FDP/1125 DATE :- :-30/03/08


WAITER :- HIMANSU TIME :- 21:50
KOT # :- 1875 TABLE# :- 07

SL ITEM NAME RATE QTY VALUE

1 MUSHROOM CHILLI 90.00 2 180.00

2 PANEER MAKHANI 100.00 2 200.00

3 MIXED VEG. 60.00 2 120.00

4 BUTTER NAN 14.00 5 70.00

5 TANDOORI ROTI 6.00 8 48.00

6 JEERA RICE / FRIED RIC 60.00 1 60.00

7 MINERAL WATER 15.00 5 75.00


Gross 753.00
VAT @12.5%
94.13

CASHIER : - BACHCHAN Net 847.13


MANAGER SIGN
Guest Signature
C o u r t e s y     &    C a r e
HOTEL RAJHANS INTERNATIONAL
(A Unit of Takshshila Regency Pvt. Ltd. )
RAJHANS FOOD PLAZA
TIN/VAT# 10523306028

BILL # :- FDP/1324 DATE :- 30/03/2008 TO 03/04/08


WAITER :- MUKESH TIME :- 20.35
KOT # :- 1922 TABLE# :- 11

SL ITEM NAME RATE QTY VALUE

1 ROOM RENT 2200.00 5 11000.00


0.00 - 0.00
0.00 - 0.00
0.00 - 0.00
0.00 - 0.00
0.00 - 0.00
0.00 - 0.00
Gross 11000.00
VAT @12.5%
1375.00

Net Amt. 12375.00


CASHIER : - RAMJATAN MANAGER SIGN

C o u r t e s y     &    C a r e
Guest Signature
HOTEL RAJHANS INTERNATIONAL
(A Unit of Takshshila Regency Pvt. Ltd. )
RAJHANS FOOD PLAZA
TIN/VAT# 10523306028

BILL # :- FDP/1305 DATE :- :-04/08/08


WAITER :- RUPAM TIME :- 14:20
KOT # :- 2035 TABLE# :- 12

SL ITEM NAME RATE QTY VALUE

1 MUTTON MASALA 110.00 1 110.00

2 MUSHROOM CHILLI 90.00 1 90.00

3 PANEER BUTTER MASALA 65.00 1 65.00

4 MIXED VEG. 60.00 1 60.00

5 BUTTER NAN 14.00 4 56.00

6 TANDOORI ROTI 6.00 4 24.00

7 JEERA RICE / FRIED RIC 60.00 1 60.00

8 MINERAL WATER 15.00 4 60.00


Gross 525.00
VAT @12.5%
65.63

CASHIER : - MOHAN Net 590.63


MANAGER SIGN
Guest Signature
C o u r t e s y     &    C a r e
HOTAL DEEP KALA RESTURENT
(Air Conditioned)
STATION ROAD HAWRAH
PH:-245621 ,245328
FOOD

DATE : 31/04/2008
Invoice No. : 5554
Table No. : 102
Rate Amount Rs.
Particulars Tax @% Qty.
Rs. P. P.

MOTTON MASALA 160 12.50 2 320.00


FISH FRY 115 12.50 2 230.00
FISH KAHRY 125 12.50 2 250.00
TANDOORI ROTI 8 12.50 4 32.00
JEERA RICE / FRIED RIC 60 12.50 2 120.00
MINERAL WATER 15 12.50 3 45.00
MIXED SALAD 55 12.50 2 110.00

1107.00
Total
126.85
Thank You Tax
G. Total 1233.85

TIN VAT 10140429083, TIN CST 10140429180 E. & O. E.


Signature
HOTAL MAMTA ANARKALI RESTURENT
(Air Conditioned)
DAKBUNGALOW CHOWK FRASER ROAD,PATNA-1
PH:-2221311 ,2230411
FOOD

DATE : 31/04/2008
Invoice No. : 5554
Table No. : 102
Rate Amount Rs.
Particulars Tax @% Qty.
Rs. P. P.

FISH KAHRY 125 12.50 3 375.00


CHICKEN CHILLI 175 12.50 2 350.00
MIXED VEG. 90 12.50 2 180.00
BUTTER NAN 16 12.50 4 64.00
JEERA RICE / FRIED RIC 75 12.50 2 150.00
MINERAL WATER 15 12.50 3 45.00
MIXED SALAD 60 12.50 2 120.00

1284.00
Total
126.85
Thank You Tax
G. Total 1410.85

TIN VAT 10140429083, TIN CST 10140429180 E. & O. E.


Signature
HOTAL MAMTA ANARKALI RESTURENT
(Air Conditioned)
DAKBUNGALOW CHOWK FRASER ROAD,PATNA-1
PH:-2221311 ,2230411
FOOD

DATE : 31/04/2008
Invoice No. : 5554
Table No. : 102
Rate Amount Rs.
Particulars Tax @% Qty.
Rs. P. P.

MUSHROOM CHILLI 125 12.50 2 250.00


PANEER MAKHANI 110 12.50 2 220.00
MIXED VEG. 90 12.50 2 180.00
TANDOORI ROTI 10 12.50 4 40.00
JEERA RICE / FRIED RIC 75 12.50 2 150.00
MINERAL WATER 15 12.50 3 45.00
MIXED SALAD 60 12.50 2 120.00

1005.00
Total
126.85
Thank You Tax
G. Total 1131.85

TIN VAT 10140429083, TIN CST 10140429180 E. & O. E.


Signature