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Sai Leela Plaza

AIMS Hospital Canteen Milap Nagar MIDC Dombivli East 421 203

Tax Invoice

From Page No 1 of 1
Sai Leela Plaza INVOICE NO HSLP / 190
Global Arcade Shop No,8 / 9 Gr.Floor From Date 01.07.2019
Near Ganesh Mandir MIDC Residential Area To Date 31.07.2019
Dombivali East - 421 203 INVOICE DATE 31.07.2019
GSTN - 27AANPN4492J1Z2 Banking Details
AXIS BANK LIMITED
BILLED TO -DETATLS OF RECEVER Account No - 918020019188209
Gokhale Orthopaedic Centre IFSC : UTIB0003581
Rp 112 Globe Arcade 1st Floor DETATLS OF CONSIGNEE
MIDC Residential Area Near Siddhivinayak Mandir Gokhale Orthopaedic Centre
Dombivli East - 421203 Rp 112 Globe Arcade 1st Floor
MIDC Residential Area Near Siddhivinayak Mandir

Sir No Particulars Qty Rate Amount

1 Morning Tea 204 10.00 2040.00


2 Breakfast 264 25.00 6600.00
3 Lunch 198 60.00 11880.00
4 Evening Tea 201 10.00 2010.00
5 Dinner 181 60.00 10860.00
6 Khichdi 94 60.00 5640.00
7 Bhaji Chapati 59 35.00 2065.00
8 Dal Rice 2 35.00 70.00
9 Chapati 1 6.00 6.00
10 Tea & Coffee for Staff & Doctors [01.07.2019 to 31.07.2019] 1077 5.00 5385.00
11 Snacks for Staff & Doctors [01.07.2019 to 31.07.2019] 1123 25.00 28075.00
12 Snacks &Tea, Coffee for Gokhale Sir [01.07.2019 to 31.07.2019] 1130.00

Total 75761.00
CGST @ 2.5% 1894.03
SGST @ 2.5% 1894.03
Grand Total 79549.00

Rupess : Seventy Nine Thousand Five Hundred Fourty Nine Only.

1] Payment is to be made by A/C payee Cheque / DD in


favour of Sai Leela Plaza
2] Please pay within 7 days from reciept of this bill
3] Queries Dispute related to this must be brought to our
notice in writing immediately For Sai Leela Plaza
4] Interest @ 21% shall be charged against overdue payments

Authorised Signature
Sai Leela Plaza
AIMS Hospital Canteen Milap Nagar MIDC Dombivli East 421 203

Tax Invoice

From Page No 1 of 1
Sai Leela Plaza INVOICE NO HSLP / 191
Global Arcade Shop No,8 / 9 Gr.Floor From Date 01.03.2019
Near Ganesh Mandir MIDC Residential Area To Date 31.03.2019
Dombivali East - 421 203 INVOICE DATE 31.03.2019
GSTN - 27AANPN4492J1Z2 Banking Details
AXIS BANK LIMITED
BILLED TO -DETATLS OF RECEVER Account No - 918020019188209
Orthoved IFSC : UTIB0003581
Rp 112 Globe Arcade 3rd Floor DETATLS OF CONSIGNEE
MIDC Residential Area Near Siddhivinayak Mandir Gokhale Orthopaedic Centre
Dombivli East - 421203 Rp 112 Globe Arcade 1st Floor
MIDC Residential Area Near Siddhivinayak Mandir

Sir No Particulars Qty Rate Amount

1 Breakfast 25

2 Lunch 60

3 Dinner 60

4 Khichdi 60

5 3 Bhaji 5 Bhakri Bhaji @ Rs 20 & Bhakri @ Rs.15 20+15

6 Bhaji Chapati 35

Total
CGST @ 2.5%
SGST @ 2.5%
Grand Total

Rupess : Four Thousand Five Hundred Seventy Eight Only.

1] Payment is to be made by A/C payee Cheque / DD in


favour of Sai Leela Plaza
2] Please pay within 7 days from reciept of this bill
3] Queries Dispute related to this must be brought to our
notice in writing immediately For Sai Leela Plaza
4] Interest @ 21% shall be charged against overdue payments

Authorised Signature
ayak Mandir
ayak Mandir
Gokhale Orthopaedic Centre
Rp 112 Globe Arcade 1st Floor
Dombivli

Date Mor.Tea Breakfast Lunch Eve Tea Dinner Khichdi B,Chapati Chapati
01.03.2019 8 7 9 7 8
02.03.2019 6 8 9 6 5 2 1
03.03.2019 7 9 7 6 9 1
04.03.2019 5 7 6 9 3 4
05.03.2019 5 7 4 5 5 3 1
06.03.2019 7 5 4 7 5 2 2
07.03.2019 5 9 6 5 5 2
08.03.2019 5 9 5 5 6 3 1
09.03.2019 6 10 8 4 5 2
10.03.2019 5 7 4 6 6 2
11.03.2019 5 6 6 4 6 1
12.03.2019 6 7 5 6 6 1 2
13.03.2019 4 5 4 5 6 2
14.03.2019 4 6 5 7 3 5 2
15.03.2019 7 10 10 12 8 1
16.03.2019 7 10 13 9 11 1 1
17.03.2019 7 13 11 9 11 4
18.03.2019 9 6 11 8 10 1
19.03.2019 6 10 6 6 6 1 2
20.03.2019 6 8 6 6 4 2 2
21.03.2019 5 8 8 6 8 1 1
22.03.2019 6 10 6 8 7 2 2
23.03.2019 6 8 8 8 8 3 2 Chapati
24.03.2019 7 13 8 10 10 2 3
25.03.2019 6 10 8 7 6 2 3
26.03.2019 5 6 5 6 8 4 2
27.03.2019 4 5 6 7 7 3
28.03.2019 5 8 7 4 6 1 3
29.03.2019 4 6 7 5 7 3 2
30.03.2019 5 7 8 5 4 3 3
31.03.2019 6 9 6 9 7 1 3 1Dal Rice
Total 179 249 216 207 206 54 47 1 Dal Rice
2 Chapati
Gokhale Orthopaedic Centre

Morning 7.00 AM Morning 10.00 AM Evening 5.00 PM


Date Nasta Tea Nasta Tea Nasta Tea
01.03.2019 3 4 25 18 12 13
02.03.2019 5 4 21 18 12 12
03.03.2019 5 5 9 9 12 12
04.03.2019 5 4 23 19 14 13
05.03.2019 5 4 19 16 13 16
06.03.2019 5 4 28 20 14 17
07.03.2019 5 3 20 18 11 11
08.03.2019 3 5 24 19 10 11
09.03.2019 5 5 19 18 13 14
10.03.2019 2 6 8 8 8 7
11.03.2019 3 5 18 15 9 10
12.03.2019 3 5 20 19 11 13
13.03.2019 5 5 25 16 14 14
14.03.2019 4 5 22 14 15 17
15.03.2019 3 4 19 16 13 14
16.03.2019 5 5 22 19 11 13
17.03.2019 5 5 9 7 9 9
18.03.2019 5 5 22 19 10 10
19.03.2019 5 5 23 16 14 19
20.03.2019 5 4 26 18 14 14
21.03.2019 5 4 18 16 10 8
22.03.2019 5 4 24 18 13 12
23.03.2019 5 3 25 20 14 16
24.03.2019 4 3 11 8 7 8
25.03.2019 5 4 19 14 13 13
26.03.2019 5 4 24 18 13 13
27.03.2019 5 4 24 18 13 15
28.03.2019 3 5 22 17 13 14
29.03.2019 3 5 20 21 10 11
30.03.2019 3 5 25 17 9 11
31.03.2019 3 5 7 7 7 8
Total 132 138 621 496 361 388

Gokhale Sir
03.03.2019 11 Batata Vada 9 sp.Tea 1 Coffee 375.00
07.03.2019 2 Masala Dosa,2 Bread Butter 120.00
14.03.2019 2 sp.Tea 30.00
17.03.2019 15 Sabudana Khichdi,4 sp Tea,2 Coffee 700.00
24.03.2019 15 Sabudana Khichdi,11 sp Tea,2 Coffee 805.00
27.03.2019 Masala Dosa 40.00
31.3.2019 11 Sabudana Khichdi,2 sp Tea, 470.00
Total Rs, 2540.00

Nasta Tea
132 138
621 496
361 388
Total 1114 1022
Gokhale Orthopaedic Centre Gokhale Orthopaedic Cen
Rp 112 Globe Arcade 1st Floor
Dombivli
Date
Date Mor.Tea Breakfast Lunch Eve Tea Dinner Khichdi B,Chapati Chapati 01.04.2019
01.04.2019 02.04.2019
02.04.2019 03.04.2019
03.04.2019 04.04.2019
04.04.2019 05.04.2019
05.04.2019 06.04.2019
06.04.2019 07.04.2019
07.04.2019 08.04.2019
08.04.2019 09.04.2019
09.04.2019 10.04.2019
10.04.2019 11.04.2019
11.04.2019 12.04.2019
12.04.2019 13.04.2019
13.04.2019 14.04.2019
14.04.2019 15.04.2019
15.04.2019 16.04.2019
16.04.2019 17.04.2019
17.04.2019 18.04.2019
18.04.2019 19.04.2019
19.04.2019 20.04.2019
20.04.2019 21.04.2019
21.04.2019 22.04.2019
22.04.2019 23.04.2019
23.04.2019 24.04.2019
24.04.2019 25.04.2019
25.04.2019 26.04.2019
26.04.2019 27.04.2019
27.04.2019 28.04.2019
28.04.2019 29.04.2019
29.04.2019 30.04.2019
30.04.2019

Gokhale Sir
okhale Orthopaedic Centre

Morning 7.00 AM Morning 10.00 AM Evening 5.00 PM


Nasta Tea Nasta Tea Nasta Tea

Total Rs,

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