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Bill Wise Summary Report

From 01-12-2019 00:00:00 to 24-12-2019 00:00:00
Bill No Date Customer Name Mobile No Bill Time
EVN0021202-0000019 01-12-2019 Lti Mahape 5 nov 7767944467 14: 59: 1
EVN0021202-0000020 01-12-2019 kkk 16-17 nov 7767944467 15: 6: 35
EVN0021202-0000021 24-12-2019 Chembur food festival 7767944467 12: 48: 27
EVN0021202-0000022 24-12-2019 lintas 7767944467 13: 3: 21
EVN0021202-0000023 24-12-2019 neha kakkar event 7767944467 13: 9: 20
Store Store Name Channel Type Table No Qty Discount Net
Amount
MUMEVN002 Mumbai Event 2 DineIn 40.00 320.00 5,176.21
MUMEVN002 Mumbai Event 2 DineIn 269.00 0.00 40,579.72
MUMEVN002 Mumbai Event 2 DineIn 143.00 122.00 19,995.02
MUMEVN002 Mumbai Event 2 DineIn 59.00 700.00 6,985.50
MUMEVN002 Mumbai Event 2 DineIn 125.00 150.00 14,755.50
Total 636.00 1,292.00 87,491.95
CGST % CGST Amt SGST % SGST Amt GST % GST Gross
Amount Amount
2.50 129.40 2.50 129.40 5 258.80 5,435.01
2.50 1,014.51 2.50 1,014.51 5 2,029.02 42,608.74
2.50 499.87 2.50 499.87 5 999.74 20,994.76
2.50 174.64 2.50 174.64 5 349.28 7,334.78
2.50 368.88 2.50 368.88 5 737.76 15,493.26
125.00 2,187.30 125.00 2,187.30 250 4,374.60 91,866.55