You are on page 1of 2

INVOICE

Invoice number DATE

000GSR1000054916 07/02/2023
Table 14

BILL TO SHIP TO

[Name] BARBEQUE NATION HOSPITALITY LTD. [Name] CHINMAY BARAL

[Company Name] [Street Address]


[Street Address] Ground floor spaze platinum tower, sector 47 [City, ST ZIP]
[City, ST ZIP] SOHNA ROAD GURUGRAM.INDIA
Phone no. 7042698050 STATE NAME HARYANA
[Email Address] WWW.BARBEQUENATION.COM GST
MOB NUMBER 9840731413

DESCRIPTION QTY UNIT PRICE AMOUNT

BUFFET LUNCH VEG 03 749 2247.00


BUFFET LUNCH NONVEG 01 799 799.00

CGST (2.5%) 2.5% 76.16


SGST (2.5%) 2.5% 76.16
TOTAL 3198.32

Thank you for your business! TOTAL 3198.00

This is computer generated invoice no signature required.

You might also like