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, *** DUPLICATE ***

I,IIJI)RIKA rJRGA}IICS LLP


80 , 1 st r' |'la i n , Ramanj aneya Naga r
2nc i-:hase , Ch i kka I asand ra
Bengaluru 560061
*** DUPLICATE ***
- Cash Memo -------
Date : 01l01/23 Bill No. , 13370
T,No.: ll t'1, No, :1
Cash'ier : USHA,08026632980

Part iculars 0ty Rate Amount

SUBZ BIRIYANI 230 230


SUBZ MAKHANI/IALA 250 250
PARCEL CHARGE t5
5OOIIL 15
FRIED PAPAO 4 45 rB0
PLA]N RICE r95 195 1

BUTTER NAAN 65 390 6


DAL MEL l 200 200
KAJU t,lATAR CURRY300 600 2

Sub Total : 2060,00


CGST @2,5f 0n 2045 : 51,12
SGST .5f 0n 2045 :
@2 51 . 1 2

Food Total t 2162.24

811711 Total : 2162


GSIIN:29ABLFM7260Q1ZA (03:39 Pt,4)

FSSAI N0: 1 1219334001535


E.&0,E. Thank You Visit Again

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