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  • Coffee Day Global Limited: (Formerly Amalgamated Bean Coffee Trading Co LTD)

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    Darshan Eye Care
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    This document is a bill from Coffee Day Global Limited for items purchased at one of their locations. It details 4 items ordered including sandwiches, coffee drinks, and a paneer tikka dish. The total bill amount before taxes is Rs. 924 with additional CGST and SGST charges bringing the net total to Rs. 970. The bill encourages the customer to use their credit card and earn rewards on future purchases through the Coffee Day online platform.

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    Pan of action of jci india 2023 All jci India

    Original Title

    0111005004-7568

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    This document is a bill from Coffee Day Global Limited for items purchased at one of their locations. It details 4 items ordered including sandwiches, coffee drinks, and a paneer tikka dish. The total bill amount before taxes is Rs. 924 with additional CGST and SGST charges bringing the net total to Rs. 970. The bill encourages the customer to use their credit card and earn rewards on future purchases through the Coffee Day online platform.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views2 pages

    Coffee Day Global Limited: (Formerly Amalgamated Bean Coffee Trading Co LTD)

    Uploaded by

    Darshan Eye Care
    This document is a bill from Coffee Day Global Limited for items purchased at one of their locations. It details 4 items ordered including sandwiches, coffee drinks, and a paneer tikka dish. The total bill amount before taxes is Rs. 924 with additional CGST and SGST charges bringing the net total to Rs. 970. The bill encourages the customer to use their credit card and earn rewards on future purchases through the Coffee Day online platform.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    0111005004-7568

    COFFEE DAY GLOBAL LIMITED


    (Formerly Amalgamated Bean Coffee Trading Co Ltd)
    MUMY GHATTY
    FIVE STAR HIGHWAY SERVIC
    HPCL PETROL BUNK MUMMY GATTI
    PBROAD OPST DHARWAD HIGH COURT(D) 580007
    PH:6363923881
    GSTIN :29AABCA5291P1Z3
    CIN : U85110KA1993PLC015001
    BILL NO :0111005004/7568
    Date &Time :31/10/23 12:18:49 TNO:0101

    --------------------------------------------------------------
    SlNo Description Qty Amt
    --------------------------------------------------------------
    1 HSN/SAC 9963 @5.00%
    31 1 200.00
    TA-SPINACH N
    CORN
    CHIPOTLE
    SANDWICH-
    MR
    2 HSN/SAC 9963 @5.00%
    31 1 248.00
    VANILLA
    CAPPUCCINO
    REG-MR
    3 HSN/SAC 9963 @5.00%
    31 1 200.00
    SPINACH N
    CORN
    CHIPOTLE
    SANDWICH-
    MR
    4 HSN/SAC 9963 @5.00%
    31 1 276.00
    PANEER
    TIKKA DD SW-
    AUG22

    --------------------------------------------------------------
    Total Rs. 924.00
    CGST @2.5% 23.10
    SGST@2.5% 23.10
    Net Amount(Rounded) 970.00

    --------------------------------------------------------------
    PAYMODE
    CREDIT CARD 970.0

    --------------------------------------------------------------
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