YAA MOHIDEEN BIRYANI YAA MOHIDEEN BIRYANI

#15,CHURCH ROAD,PALLAVARAM,CHENNAI #15,CHURCH ROAD,PALLAVARAM,CHENNAI

GSTIN-33MOHBP7410K1ZQ GSTIN-33MOHBP7410K1ZQ
- - - - - - - - - - - - - - -Tax Invoice - - - - - - - - - - - - - - - - - - - -- - - - - - - -Tax Invoice - - - - - - - - - - - - - - - - - - - -
TAKE AWAY TAKE AWAY
Bill No : 45669 Date : Bill No : 49654 Date :
Table : Guest: Time : Table : Guest: Time :
-------------------------------------------------------------------------------
Particulars Qty Rate Amount Particulars Qty Rate Amount
MUTTON BIRYANI 1 380 380 CHICKEN BUCKET 1 1500 1500
MUTTON SUKKA 1 250 250 BIRYANI 0
PLAIN BIRYANI 1 140 140 0
PRAWN FRY 1 250 250 0
0 0
0 0
Sub Total 1020 Sub Total 1500
Tax CGST 2.5% 25.5 Tax CGST 2.5% 37.5
SGST 2.5% 25.5 SGST 2.5% 37.5
E.&O.E TOTAL 1071 E.&O.E TOTAL `1575
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PARADISE PARADISE
#145,ANJALI TOWERS,PERUNGUDI,CHENNAI #145,ANJALI TOWERS,PERUNGUDI,CHENNAI
GSTIN-33PARBP8810P1ZL GSTIN-33PARBP8810P1ZL
- - - - - - - - - -Tax Invoice - - - - - - - - - - - ----- - ----- - - -Tax - - Invoice - - - - - - - - - - - - - -
TAKE AWAY TAKE AWAY
Bill No : 669 Date : Bill No : 669 Date :
Table : Guest: Time : Table : Guest: Time :
- - - - - - - - - - - - - - - - -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- - - - - - - - - - - - - - - - - - - -
Particulars Qty Rate Amount Particulars Qty Rate Amount
CHIC KALMIKEBAB 1 329 329 MUTTON KEBAB 1 265 265
CHIC FRIED RICE 1 299 299 ARABIAN BIRYANI 2 365 730
BUTTER NAN 2 59 118 0
CORN MANCHURIAN 1 259 259 0
0 0
0 0
Sub Total 1005 Sub Total 995
Tax CGST 2.5% 25.125 Tax CGST 2.5% 24.875
SGST 2.5% 25.125 SGST 2.5% 24.875
E.&O.E TOTAL `1055.25 E.&O.E TOTAL `1044.75
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 A2B-ADYAR ANANDA BHAVAN A2B-ADYAR ANANDA BHAVAN
#42,12TH MAIN ROAD,ANNA NAGAR,CHENNAI #42,12TH MAIN ROAD,ANNA NAGAR,CHENNAI
GSTIN-33HYDBA9876F1ZX GSTIN-33HYDBA9876F1ZX
- - - - - - - - - - - - - - - - - - -Tax Invoice - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -Tax Invoice - - - - - - - - - - - - - - - - - - - -
DINE-IN DINE-IN
Bill No : Date : Bill No : Date :
Table : Guest: Time : Table : Guest: Time :
-------------------------------------------- --------------------------------------------
Particulars Qty Rate Amount Particulars Qty Rate Amount
CURD VADA 2 40 80 SAMBAR VADA 2 40 80
PANEER TIKKA 1 165 165 MUSHROOM TIKKA 1 185 185
MINI LUNCH 2 110 220 MINI LUNCH 2 110 220
0 0
0 0
0 0
Sub Total 465 Sub Total 485
Tax CGST 2.5% 11.625 Tax CGST 2.5% 12.125
SGST 2.5% 11.625 SGST 2.5% 12.125
E.&O.E TOTAL `488.25 E.&O.E TOTAL `509.25
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A2B-ADYAR ANANDA BHAVAN A2B-ADYAR ANANDA BHAVAN

#42,12TH MAIN ROAD,ANNA NAGAR,CHENNAI #42,12TH MAIN ROAD,ANNA NAGAR,CHENNAI
GSTIN-33HYDBA9876F1ZX GSTIN-33HYDBA9876F1ZX
- - - - - - - - - - - - - - - - - - -Tax Invoice - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -Tax Invoice - - - - - - - - - - - - - - - - - - - -
DINE-IN DINE-IN
Bill No : Date : Bill No : Date :
Table : Guest: Time : Table : Guest: Time :
-------------------------------------------- --------------------------------------------
Particulars Qty Rate Amount Particulars Qty Rate Amount
MINI LUNCH 2 110 220 CHILLY PANEER 1 190 190
GOBI 65 1 160 160 SOUTH IND MEALS 2 125 250
0 0
0 0
0 0
0 0
 Sub Total 380 Sub Total 440
Tax CGST 2.5% 9.5 Tax CGST 2.5% 11
SGST 2.5% 9.5 SGST 2.5% 11
E.&O.E TOTAL `399 E.&O.E TOTAL `462
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A2B-ADYAR ANANDA BHAVAN A2B-ADYAR ANANDA BHAVAN

#42,12TH MAIN ROAD,ANNA NAGAR,CHENNAI #42,12TH MAIN ROAD,ANNA NAGAR,CHENNAI
GSTIN-33HYDBA9876F1ZX GSTIN-33HYDBA9876F1ZX
- - - - - - - - - - - - - - - - - - -Tax Invoice - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -Tax Invoice - - - - - - - - - - - - - - - - - - - -
DINE-IN DINE-IN
Bill No : Date : Bill No : Date :
Table : Guest: Time : Table : Guest: Time :
-------------------------------------------- --------------------------------------------
Particulars Qty Rate Amount Particulars Qty Rate Amount
CURD RICE 1 60 60 CURD RICE 1 60 60
SOUTH IND MEALS 1 125 125 LEMON RICE 1 60 60
BABYCORN FRY 1 175 175 MUSHROOM 65 1 180 180
0 0
0 0
0 0
Sub Total 360 Sub Total 300
Tax CGST 2.5% 9 Tax CGST 2.5% 7.5
SGST 2.5% 9 SGST 2.5% 7.5
E.&O.E TOTAL `378 E.&O.E TOTAL `315
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HOTEL SARAVANA BHAVAN HOTEL SARAVANA BHAVAN

#Y 209,2ND AVN,ANNA NAGAR,CHENNAI #Y 209,2ND AVN,ANNA NAGAR,CHENNAI
GSTIN-33KIUBS6321P1ZA GSTIN-33KIUBS6321P1ZA
- - - - - - - - - - - - - - - - - - -Tax Invoice - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -Tax Invoice - - - - - - - - - - - - - - - - - - - -
DINE-IN DINE-IN
Bill No : Date : Bill No : Date :
Table : Guest: Time : Table : Guest: Time :
-------------------------------------------- --------------------------------------------
Particulars Qty Rate Amount Particulars Qty Rate Amount
 BASUNDHI 2 60 120 SAMBHAR VADAI 2 37.5 75
GHEE PONGAL 2 60 120 IDLY 4 25 100
0 RAVA KICHADI 1 60 60
0 0
0 0
0 0
Sub Total 240 Sub Total 235
Tax CGST 2.5% 6 Tax CGST 2.5% 5.875
SGST 2.5% 6 SGST 2.5% 5.875
E.&O.E TOTAL ` 252 E.&O.E TOTAL `246.75
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HOTEL SARAVANA BHAVAN HOTEL SARAVANA BHAVAN

#Y 209,2ND AVN,ANNA NAGAR,CHENNAI #Y 209,2ND AVN,ANNA NAGAR,CHENNAI
GSTIN-33KIUBS6321P1ZA GSTIN-33KIUBS6321P1ZA
- - - - - - - - - - - - - - - - - - -Tax Invoice - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -Tax Invoice - - - - - - - - - - - - - - - - - - - -
DINE-IN DINE-IN
Bill No : Date : Bill No : Date :
Table : Guest: Time : Table : Guest: Time :
-------------------------------------------- --------------------------------------------
Particulars Qty Rate Amount Particulars Qty Rate Amount
RAVA KESARI 2 70 140 SWEET PONGAL 2 75 150
MEDHU VADAI 2 25 50 IDIYAPPAM 4 22 88
AAPPAM 4 30 120 0
0 0
0 0
0 0
Sub Total 310 Sub Total 238
Tax CGST 2.5% 7.75 Tax CGST 2.5% 5.95
SGST 2.5% 7.75 SGST 2.5% 5.95
E.&O.E TOTAL `325.5 E.&O.E TOTAL `249.9
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HOTEL SARAVANA BHAVAN HOTEL SARAVANA BHAVAN

#Y 209,2ND AVN,ANNA NAGAR,CHENNAI #Y 209,2ND AVN,ANNA NAGAR,CHENNAI
GSTIN-33KIUBS6321P1ZA GSTIN-33KIUBS6321P1ZA
- - - - - - - - - - - - - - - - - - -Tax Invoice - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -Tax Invoice - - - - - - - - - - - - - - - - - - - -
DINE-IN DINE-IN
Bill No : Date : Bill No : Date :
Table : Guest: Time : Table : Guest: Time :
-------------------------------------------- --------------------------------------------
Particulars Qty Rate Amount Particulars Qty Rate Amount
CURD VADA 2 40 80 MEDHU VADA 2 25 50
RAVA DOSAI 2 90 180 KAL DOSAI 2 80 160
0 0
0 0
0 0
0 0
Sub Total 260 Sub Total 210
Tax CGST 2.5% 6.5 Tax CGST 2.5% 5.25
SGST 2.5% 6.5 SGST 2.5% 5.25
E.&O.E TOTAL `273 E.&O.E TOTAL `220.5
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HOTEL SARAVANA BHAVAN HOTEL SARAVANA BHAVAN

#Y 209,2ND AVN,ANNA NAGAR,CHENNAI #Y 209,2ND AVN,ANNA NAGAR,CHENNAI
GSTIN-33KIUBS6321P1ZA GSTIN-33KIUBS6321P1ZA
- - - - - - - - - - - - - - - - - - -Tax Invoice - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -Tax Invoice - - - - - - - - - - - - - - - - - - - -
DINE-IN DINE-IN
Bill No : Date : Bill No : Date :
Table : Guest: Time : Table : Guest: Time :
-------------------------------------------- --------------------------------------------
Particulars Qty Rate Amount Particulars Qty Rate Amount
POORI 2 70 140 CHAPPATHI 2 60 120
BASUNDHI 2 60 120 GOBI FRY 1 205 205
0 0
0 0
0 0
0 0
Sub Total 260 Sub Total 325
Tax CGST 2.5% 6.5 Tax CGST 2.5% 8.125
SGST 2.5% 6.5 SGST 2.5% 8.125
E.&O.E TOTAL `273 E.&O.E TOTAL `341.3
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HOTEL SARAVANA BHAVAN HOTEL SARAVANA BHAVAN

#Y 209,2ND AVN,ANNA NAGAR,CHENNAI #Y 209,2ND AVN,ANNA NAGAR,CHENNAI
GSTIN-33KIUBS6321P1ZA GSTIN-33KIUBS6321P1ZA
- - - - - - - - - - - - - - - - - - -Tax Invoice - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -Tax Invoice - - - - - - - - - - - - - - - - - - - -
DINE-IN DINE-IN
Bill No : Date : Bill No : Date :
Table : Guest: Time : Table : Guest: Time :
-------------------------------------------- --------------------------------------------
Particulars Qty Rate Amount Particulars Qty Rate Amount
ONION DOSAI 2 105 210 MASALA DOSAI 1 90 90
COFFEE 2 30 60 ONION UTHAPPAM 1 110 110
0 0
0 0
0 0
0 0
Sub Total 270 Sub Total 200
Tax CGST 2.5% 6.75 Tax CGST 2.5% 5
SGST 2.5% 6.75 SGST 2.5% 5
E.&O.E TOTAL `283.5 E.&O.E TOTAL `210
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HOTEL SARAVANA BHAVAN HOTEL SARAVANA BHAVAN

#Y 209,2ND AVN,ANNA NAGAR,CHENNAI #Y 209,2ND AVN,ANNA NAGAR,CHENNAI
GSTIN-33KIUBS6321P1ZA GSTIN-33KIUBS6321P1ZA
- - - - - - - - - - - - - - - - - - -Tax Invoice - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -Tax Invoice - - - - - - - - - - - - - - - - - - - -
DINE-IN DINE-IN
Bill No : Date : Bill No : Date :
Table : Guest: Time : Table : Guest: Time :
-------------------------------------------- --------------------------------------------
Particulars Qty Rate Amount Particulars Qty Rate Amount
CHOLA PURI 1 90 90 MASALA DOSAI 2 90 180
PANEER FRY 1 175 175 BASUNDHI 2 60 120
RAVA MASALA DOSAI 1 115 115 0
0 0
 0 0
0 0
Sub Total 380 Sub Total 300
Tax CGST 2.5% 9.5 Tax CGST 2.5% 7.5
SGST 2.5% 9.5 SGST 2.5% 7.5
E.&O.E TOTAL `399 E.&O.E TOTAL `315
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HOTEL SARAVANA BHAVAN SANGEETHA VEG RESTAURANT

#Y 209,2ND AVN,ANNA NAGAR,CHENNAI #19,NEHRU ROAD,KOYAMBEDU,CHENNAI
GSTIN-33KIUBS6321P1ZA GSTIN-33LOIBS6325M3ZG
- - - - - - - - - - - - - - - - - - -Tax Invoice - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -Tax Invoice - - - - - - - - - - - - - - - - - - - -
DINE-IN DINE-IN
Bill No : Date : Bill No : Date :
Table : Guest: Time : Table : Guest: Time :
-------------------------------------------- --------------------------------------------
Particulars Qty Rate Amount Particulars Qty Rate Amount
GHEE PONGAL 2 60 120 VEG MEALS 2 120 240
SAMBHAR VADA 2 40 80 CARROT HALWA 1 64 64
0 0
0 0
0 0
0 0
Sub Total 200 Sub Total 304
Tax CGST 2.5% 5 Tax CGST 2.5% 7.6
SGST 2.5% 5 SGST 2.5% 7.6
E.&O.E TOTAL `210 E.&O.E TOTAL `319.2
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SANGEETHA VEG RESTAURANT SANGEETHA VEG RESTAURANT

#19,NEHRU ROAD,KOYAMBEDU,CHENNAI #19,NEHRU ROAD,KOYAMBEDU,CHENNAI
GSTIN-33LOIBS6325M3ZG GSTIN-33LOIBS6325M3ZG
- - - - - - - - - - - - - - - - - - -Tax Invoice - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -Tax Invoice - - - - - - - - - - - - - - - - - - - -
DINE-IN DINE-IN
Bill No : Date : Bill No : Date :
Table : Guest: Time : Table : Guest: Time :
-------------------------------------------- --------------------------------------------
 Particulars Qty Rate Amount Particulars Qty Rate Amount
VEG MEALS 2 120 240 VEG MEALS 2 120 240
COCONUT HALWA 1 64 64 KAASI HALWA 1 64 64
CARROT HALWA 1 64 64 0
0 0
0 0
0 0
Sub Total 368 Sub Total 304
Tax CGST 2.5% 9.2 Tax CGST 2.5% 7.6
SGST 2.5% 9.2 SGST 2.5% 7.6
E.&O.E TOTAL `386.4 E.&O.E TOTAL `319.2
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