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  • Sky 220123

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    akshay ghode
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    This tax invoice from P K Associates and Hoteliers Pvt Ltd documents the sale of food items from their outlet. It details the sale of 2 veg cutlets for Rs. 122.38, and 2 veg meals with paneer curry each for Rs. 171.42. The subtotal for the 2 items is Rs. 465.22. CGST of 2.5% and SGST of 2.5% were applied, bringing the total amount to Rs. 481.42. The invoice acknowledges receipt of Rs. 481.42 in cash for the sale.

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    This tax invoice from P K Associates and Hoteliers Pvt Ltd documents the sale of food items from their outlet. It details the sale of 2 veg cutlets for Rs. 122.38, and 2 veg meals with paneer curry each for Rs. 171.42. The subtotal for the 2 items is Rs. 465.22. CGST of 2.5% and SGST of 2.5% were applied, bringing the total amount to Rs. 481.42. The invoice acknowledges receipt of Rs. 481.42 in cash for the sale.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    8 views2 pages

    Sky 220123

    Uploaded by

    akshay ghode
    This tax invoice from P K Associates and Hoteliers Pvt Ltd documents the sale of food items from their outlet. It details the sale of 2 veg cutlets for Rs. 122.38, and 2 veg meals with paneer curry each for Rs. 171.42. The subtotal for the 2 items is Rs. 465.22. CGST of 2.5% and SGST of 2.5% were applied, bringing the total amount to Rs. 481.42. The invoice acknowledges receipt of Rs. 481.42 in cash for the sale.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    P K Associates and Hoteliers

    Pvt Ltd
    LTT SHALIMAR EX 18029
    GST Number: 27AAECR8971C1ZH
    Outlet Fssai Lic No: 10033901000031
    TAX INVOICE
    Invoice No.979
    -------------------------------------------
    Bill No. : OR2972520230122-959
    Bill Time : 22-01-2023 20:45:27
    Print Time : 22-01-2023 20:45:27
    -------------------------------------------
    Item Qty Price
    -------------------------------------------
    VEG CUTLET 2 122.38
    VEG MEAL PANEER CUR. 1
    171.42
    VEG MEAL PANEER CUR. 1
    171.42
    ----------------------------------------
    Subtotal (2Items) 465.22
    CGST 2.5% 8.09
    SGST 2.5% 8.09
    Rounding 0.02
    Total Amount 481.42
    ----------------------------------------
    Cash received 481.42

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