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Food Bill Hyd

The document contains multiple sales invoices from Casa Hotel and Suites in Hyderabad, detailing orders made on specific dates with itemized lists of food and beverage purchases. Each invoice includes quantities, amounts, applicable taxes, total amounts, and outstanding balances. The invoices reflect a variety of items ordered, including Hyderabadi Chicken Biryani, Dalkhichdi, and various biscuits, along with their respective costs and GST calculations.

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yogaraj
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204 views4 pages

Food Bill Hyd

The document contains multiple sales invoices from Casa Hotel and Suites in Hyderabad, detailing orders made on specific dates with itemized lists of food and beverage purchases. Each invoice includes quantities, amounts, applicable taxes, total amounts, and outstanding balances. The invoices reflect a variety of items ordered, including Hyderabadi Chicken Biryani, Dalkhichdi, and various biscuits, along with their respective costs and GST calculations.

Uploaded by

yogaraj
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

RSALRANI

ASA HOIEL ANO SUITES


Hyder abad
Hyder abad 500032
TEL:+919154160945
EMAIL :bixapathihotelathomesuites
NER SITE :Www.CasaHotelandSuites.com
GSTIN:36AAPFCS18901Z6
ORDER NO DATE & TIME
6346 6/9/25
10:09:38 PM
Table#
4

Qty Product/Item Amount


(INR )

1.00 Hyderabadi Chicken GUU.00


65 Biryani

Sub Total 300.00


CGST(2.50%) 7.50

Total 307.50
SGST(2.50K) 1.50

Jotal AiMOunt 315.00

Paid Amount 0.00

Balance 315.00

Guest ignature Caslite:


RESTAURANT
CASA HOTEL AND SULTtS
Hyder abad
Hyderabad - 500032
TEL:+919154 160945
EMAIL :bixapathj@hote lathomesuites.com
WEB SITE:Mow.CasaiotelandSuites.com
GSTIN:36AAPFCS189D1Z6

ORDER NO DATE & TIME


6387 6/10/25
09:49:16 PM

ROOM NO GUEST NAME


307

Qty Praduct/Item
(!.

1.00 DALKHICHDI 250.0


1.00 PLAIN OMELETTE 149,00
1,00 COFFEE 69.00

Sub Total 468.00


CGST(2.50%) 11.70

Total 479.70
SGST(2.50% ) 11.70

Total AmOunt 491.40

Paid Amount 0.00

Balance 491.40

Cashier
Guest Signature
iSTIN : 36ACDPR704032ZE

Sales Invoice
KO7 B25 12726 UID: KB07
1
Date: 12/06/2025 |i me: 19:4
8:07

Descr ipt ion Rate Qty


Amount
[HSN CGST% Value
SGST% Valuel

FRUIT BISCUITS 170.00 2


340.00
[19053 100 9 25.93 9
25.93]
VEG PLUM CAKE 7 750.00 0216
162.00
[19059010 9 12.36 9
12.36]

Items/Qty :
2/2
Sub Totai Rs
502.00

Total: Rs. 502.00


6ST/lax Me:sc nc!.)
Sales{Inc) GSI/lax

GST/lax 18% 502


76.58
I CGST 9% 3 9| ! SSI 9% 38.29 J
Sales Invoice
BiL: KO7-B-25- 12723 UI0: KBO7
Date: 12/06/2025 Ti me: 19:4
1:47

Descript ion Rate Qty


Amount
[HSN CGST% Value
SGST% Value)

COOK IES CHOCOCH 120.00


120.00
L19053 100 9 9.15
9.15]
0SMANIA BISCUIT 150.00
150.00
[19053100 9 ||.44 9
11.44]
CHAI BISCUIIS 4 150.00
150.00
[19053100 9 11.44 9
I1.44]

Items/Qty
3/3
Sub Total : Rs.
420.00

Total: Rs. 420.00


6ST/lax Desc Sales(IncI.) GST/lax

GST/1ax g 18% 420


64.06
[ CGST 9% 32 03 | SGST 9% 32.03 J

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