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  • T/a1/23 Particulars: Bill

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    The document is a cash memo from Iudrika Organics LLP dated 7/21/23. It details the items purchased including dal khichdi, curd rice, schezwan fried rice, butter milk, carry bags, harabara kabaab, palak halai shorba, masala papad, butter roti, butter tulcha, jamun with rabdi, bhindi aanaardhana, subz hyderabadi, subz kadai, and kaju matar curry. The pre-GST total was Rs. 5921 and after adding CGST and SGST of 2.5% each the food total came to Rs

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    The document is a cash memo from Iudrika Organics LLP dated 7/21/23. It details the items purchased including dal khichdi, curd rice, schezwan fried rice, butter milk, carry bags, harabara kabaab, palak halai shorba, masala papad, butter roti, butter tulcha, jamun with rabdi, bhindi aanaardhana, subz hyderabadi, subz kadai, and kaju matar curry. The pre-GST total was Rs. 5921 and after adding CGST and SGST of 2.5% each the food total came to Rs

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    © All Rights Reserved
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    3 views1 page

    T/a1/23 Particulars: Bill

    Uploaded by

    priyanka
    The document is a cash memo from Iudrika Organics LLP dated 7/21/23. It details the items purchased including dal khichdi, curd rice, schezwan fried rice, butter milk, carry bags, harabara kabaab, palak halai shorba, masala papad, butter roti, butter tulcha, jamun with rabdi, bhindi aanaardhana, subz hyderabadi, subz kadai, and kaju matar curry. The pre-GST total was Rs. 5921 and after adding CGST and SGST of 2.5% each the food total came to Rs

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    © All Rights Reserved
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    of 1

    *** DUPLICATE *XX

    I,IUDRIKA ()RGAIIICS LLP


    80,1st A I'lain,Raman janeya Nagar
    2nd Phase,Chikkalasandra
    Bengaluru 560061
    *** DIJPLICATE **X

    - Cash l'lemo -------


    Date : T/a1/23 Bill rlo, , 14446
    T.No.: l0 ttl, No. : 1

    Cashier : USHA.08026632980

    Particulars OtY Rare Amount

    ^ DAL KHICHDI 1 22A ?20


    CURD RICE 3 lOO 3OO
    SCHEZT{AN FRIED RICE 1 210 210
    KASHI HALI'IA 1 45 45
    BUTTER M]LK 2 50 lOO
    CARRYBAG 2 8
    '2 210 420
    '16

    HARABARA KABAAB
    PARCEL CHARGE 35O}4L 1 15 15
    PARCEL CHARGE 75Ol-1L 2 20 40
    PALAK HALAI SHORBA 6 ]60 960
    MASALA PAPAD 6 70 420
    BUTTER ROTI 12 50 600
    BUTIER T,ULCHA 12 60 720
    JAMUt'l UIITII RABDI 2 150 3OO
    BHINDI ANAARDHAANA 1 225 225
    SUBZ HYDERABADI 1 250 250
    SUBZ KADAI 3 260 780
    KAJU t'.lATAR CURRY 1 3OO 3OO

    Sub :
    Total 5921,00
    CGST 02,5[ 0n 5850 t 146.25
    SGSI @2,59( 0n 5850 : 146.25

    Food Total : 6213,50

    fi15911 .Total: 6213


    GSTIN:29ABLFM726001ZA (09:46 PM)
    FSSAI N0: 1 1219334001535
    E,&0,E. Thank You Visit Again

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