TATA STARBUCKS PRIVATE LIMITED

TAX INVOICE
4TH Floor, New Excelsior Building,
Amrit Keshav Marg,
Fort, Mumbai-400001
Sector 29 Gurgaon
Gurgaon-122002
TAX INVOICE
---------------------------------------Invoice No:
46076276433907
Invoice Date:
06-05-16
Invoice Time:
------------------------------------------------Item Name
Qty.
S.Pricel
---------------------------------------Tall Mocha Cookie

No Whip Cream

235.00
00.00

Ice Tall Black L.Tea 1

150.00

---------------------------------------Total Amount
2
385.00
VAT AMOUNT
55.56
S. Tax on Dine In
21.56
S.B.Cess on Dine In
00.77
K.K.Cess on Dine In
00.77
Net Invoice Amount
456.66
Rounded Off Invoice Amount 459.00
Dine In Total
385.00
Take Away Total
00.00
-----------------------------------------PAYMENT SUMMARY
Cash
:
500.00
Total Amount
:
500.00
Amount Repaid
:
41.00
---------------------------------------------PAYMENT DETAILS
Cash
:
500.00
Cash Amt Returned
:
41.00
---------------------------------------LST-06552709396
CST-065522709396
***THANK YOU VISIT AGAIN***
To inspire and nurture the human
spirit
The Person one cup and one
neighbourhood at a time !
Customer Care:- 18602660010
CIN- U74900MH2011PTC222589
No credit of the additional duty of
customs levied under sub-section (5)
of Section 3 of the customs tariff act,
1975 shall be admissible
Service Tax No.: AAECT0606QSD002

TATA STARBUCKS PRIVATE LIMITED

TAX INVOICE
4TH Floor, New Excelsior Building,
Amrit Keshav Marg,
Fort, Mumbai-400001
Sector 29 Gurgaon
Gurgaon-122002
TAX INVOICE
---------------------------------------Invoice No:
46076276433907
Invoice Date:
--------Invoice Time:
------------------------------------------------Item Name
Qty.
S.Pricel
---------------------------------------Tall Mocha Cookie

No Whip Cream

235.00
00.00

Ice Tall Black L.Tea 1

150.00

---------------------------------------Total Amount
2
385.00
VAT AMOUNT
55.56
S. Tax on Dine In
21.56
S.B.Cess on Dine In
00.77
K.K.Cess on Dine In
00.77
Net Invoice Amount
456.66
Rounded Off Invoice Amount 459.00
Dine In Total
385.00
Take Away Total
00.00
-----------------------------------------PAYMENT SUMMARY
Cash
:
500.00
Total Amount
:
500.00
Amount Repaid
:
41.00
---------------------------------------------PAYMENT DETAILS
Cash
:
500.00
Cash Amt Returned
:
41.00
---------------------------------------LST-06552709396
CST-065522709396
***THANK YOU VISIT AGAIN***
To inspire and nurture the human
spirit
The Person one cup and one
neighbourhood at a time !
Customer Care:- 18602660010
CIN- U74900MH2011PTC222589
No credit of the additional duty of
customs levied under sub-section (5)
of Section 3 of the customs tariff act,
1975 shall be admissible
Service Tax No.: AAECT0606QSD002

CAF COFFEE DAY

Terminal 1, Level 1,
Mumbai Airport, Mumbai400099, Maharashtra.
Phone - 022 65301807

------------------------------------------Invoice No:
27346076907643
Invoice Date:
2004-16
Invoice Time:
18:54:34
------------------------------------------Item

Qty.

S.Total

--------------------------------------Tandoori Paneer
278
Cappuccino
297

2
3

Chocolate Fantasy
345

--------------------------------------Total Amount
7
920
VAT AMOUNT
115
Service Tax on Dine In
55.20
Swachh Bharat Cess
4.60
Net Invoice Amount
1094.8
Rounded Off Invoice Amount
1095
----------------------------------------------

PAYMENT SUMMARY
1095

Cash
1100
----------------------------------------------

PAYMENT DETAILS

Cash
1100
Cash Amount Returned
5

--------------------------------------***THANKS FOR
VISITING***
To inspire and nurture the human
spirit
The Person one cup and one
neighbourhood at a time !
CIN- U85110KA1993PLC015001

No credit of the additional duty of

customs levied under sub-section
(5) of Section 3 of the customs
tariff act, 1975 shall be
admissible

24X7
LOUNGE
Terminal 1 B, Chhatrapati Shivaji
Domestic Airport, Vile Parle East,
Mumbai
Phone No: 7738060728
---------------------------------------------Invoice No:
2734
Invoice Date:
03Aug16
Invoice Time:
17:04:34
---------------------------------------------Item

Qty.

S.Total

---------------------------------------------Veg Gr. Sandwich 1

195
Cafe latte

180

---------------------------------------------Grand Amount
375
VAT AMOUNT
46.88
Service Tax on Dine In
22.50
S. B. Cess
0.75
K. K. Cess
0.75
---------------------------------------------Total Amount
445.88
Cash
500
Amount Returned
55
---------------------------------------------*********************************

Thank You, please come

again!

*********************************

Capital Restaurant
SCO 6, HUDA Market,
Sector 31, Gurgaon
Haryana 122001
Phone - 09873779901
-------------------------------------------Bill No:
B00123
Steward:
Prabhakar
Invoice Date & Time:
06-05-16 13:25:54
-------------------------------------------------Dish Name

Qty.

Amount

-------------------------------------------------D. Thali

1584

-------------------------------------------------Total Amount
1584
VAT AMOUNT
207.97
Service Tax
88.70
Swachh Bharat Cess
3.17
Krishi Kalyan Cess
3.17
Net Invoice Amount
1887.01
------------------------------------------------Rounded Off Invoice Amount
1887
Grand Amount:
1887
-------------------------------------------------To Whom:
Thank You, Please visit again!

Cafe Cyber Park

Tea Halt Unitech Cyber
Park
Sector 39, Gurgaon 122001
Ph N0. NA
Tin No. 07706923430
STax NoAADCT2268FSD001
BILL TYPE: Take Away
CASHIER: Cyber Park
Bill No. : 27854
DATE TIME 17-08-16
16:29

-----------------------------------DESCRIPTION QTY.
TOTAL

-----------------------------------Pesto Pasta
1
259.00
Adrak Tulsi
5
195.00

-----------------------------------Bill Amount:
454.00
Vat @12.50% :
56.75
STax 6.00
:
27.24
S.charge on Vat @5% :
2.84
R.OFF
:
0.17
--------------------------------------Payable Amount:
541.00
------------------------------------Tender Amt:
541.00
Change:
9.00
Payment Mode:
CASH

Thanks for your visit

info@teahalt.com
Have a nice Day

------------------------------------

Cafe Cyber Park

Tea Halt Unitech Cyber
Park
Sector 39, Gurgaon 122001
Ph N0. NA
Tin No. 07706923430
STax NoAADCT2268FSD001
BILL TYPE: Take Away
CASHIER: Cyber Park
Bill No. : 29862
DATE TIME 27-06-16
13:35
--------------------------------------DESCRIPTION QTY.
TOTAL
--------------------------------------Paneer Tikka
1
279.00
Aglio Olio
1
229.00
Vanila Tea
2
158.00
Cafe Latte
89.00

--------------------------------------Bill Amount:
755.00

Vat @12.50% :
94.38
STax 6.00
:
45.30
S.charge on Vat @5% :
4.72
R.OFF
:
.
60
--------------------------------------Payable Amount:
900.00
--------------------------------------Tender Amt:
900.00
Change:
100.00
Payment Mode:
CASH
Thanks for your visit
info@teahalt.com
Have a nice Day

------------------------------------

CAF COFFEE DAY

Ground Floor, Shop 25, Sec
29, Gurgaon, Haryana
122002
Phone: 0124 327 3105
TAX INVOICE
BILL NO.
DATE TIME
TNO
13057
18-07-16 14:40
817
ORDER NUMBER:35

--------------------------------------Item

Qty.

Amt

------------------------------------

Twilight Dessert1
170.00
Big Crunch Veg 1
101.00
Green Tea
198.00

-----------------------------------Total Amount
469.00

VAT AMOUNT
61.58
Service Tax on Dine In
28.14
Swachh Bharat Cess
0.94
Krishi Kalyan Cess
0.94
-------------------------------------------Net Amount
560.00
TIN NO. 29670260719
C.S.T. 20254430
S.TAX REG NO.
AABCA5291PST001
CINU85110KA1993PLC015001

TAX INVOICE
JSM CORPORATION PVT LTD
CALIFORNIA PIZZA KITCHEN
SHOP NO.11, R Block, DLF
Cyber Hub
DLF CITY, PHASE III
GURGAON
www.cpk.com
----------------------------------------LN
PAX
4
----------------------------------------Date
Time
21/04/16
13:42:23
Table No
Check No
15
009263
----------------------------------------CUCUMBER DELIGHT
155.00

PARTY PUNCH
1
PASSION COOLER 1
SUMMER FREEZE
1
BAKED SALMON
1
9 BISTRO
1
KENLEY ROOM TEMP
130.00

155.00
155.00
155.00
835.00
575.00
2

----------------------------------------Total AMT. :
2160.00
Inv. Discount :
0.00
VAT 13.13% :
283.61
SERVICE CHARGE :
216.00
SERVICE TAX :
120.96
NETT.(RND) :
2781.00

----------------------------------------Please don't sign if you pay cash

----------------------------------------Signature
'
6043
----------------------------------------VAT# : 06601835738V
CST# : 06601835738C
Service Tax No:AABCJ4903BST001

NDMC PARKING SLIP

------------------------------------------------------Slip No.: 546343898012365 EXIT
Date:

09/5/2016 11:14:31

Area:
Operator ID:

Near Connaught Place

BD000132

------------------------------------------------------Place:

Thapar House

Vehicle No.:

7071

Total Time:

4:53 Hours

Amount:

Rs 100

NDMC PARKING SLIP

------------------------------------------------------Slip No.: 46698389109543 EXIT
Date:

25/4/2016 11:24:31

Area:

Near Connaught Place

Operator ID:

A0000036

------------------------------------------------------Place:

Thapar House

Vehicle No.:

7071

Total Time:

3:43 Hours

Amount:

Rs 80

NDMC PARKING SLIP

------------------------------------------------------Slip No.: 98389543466109 EXIT
Date:

29/7/2016 13:34:19

Area:

Connaught Place

Operator ID:

CT002377

------------------------------------------------------Place:

PVR Plaza H Block

Vehicle No.:

7071

Total Time:

2:55 Hours

Amount:

Rs 60

DLF Star Mall

Block A, Sector 30
Gurgaon, Haryana
******************************
*****
PARKING RECEIPT
******************************
*****
Car No.:
7071
Date:
02/05/16
From:
10:55:23
To:
12:32:23
Paid:
Rs.50
******************************
*****
Thank You And Drive Safely !
******************************
*****

PARKING TICKET
Not Transferable

DLF Cyber City, Phase3,

NH 8, Gurgaon,
Haryana

12:33PM
29/04/16
Paid Rs.60
7071

Space:2381
Time Bought: 2 Hrs
Cyber City Park

Keep Your Ticket

Purchase Time:
12:15PM