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Bill 250200001

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ratthepn
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0% found this document useful (0 votes)
2 views1 page

Bill 250200001

Uploaded by

ratthepn
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Shruti Veg Restaurant

Vivekanand Nagar, Nagpur, Maharashtra


440015

GSTIN: 27ADPFS5578R1ZP

Name: PP Table: 5
Invoice No: 250200001 Date: 20-02-2025 13:47:58

Items Qty Rate Amount


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

Paneer tikka 1 190.00 190.00


Naan 1 60.00 60.00
Drink A 1 200.00 200.00
Pastry 1 90.00 90.00
Sub Total: ■ 540.00
CGST (2.5%): ■ 13.50
SGST (2.5%): ■ 13.50
Total Payable: ■ 567.00

Thank You & Visit Again

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