A Unit of Brewbakes 
  Hospitality & Sous Pvt. Ltd.
Whynn Plaza 4th Flr, C2, Acharya
 Niketan
  Mayur Vihar Ph. 1, New Delhi
  Ph: 011-41007902, 9718934446
     GSTIN: 7AAHCB4062D1Z0
       -- Tax Invoice --
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INVOICE NO.: 170
DATE       : 26-Jan-2019
TIME       : 04:10:36 PM
CASHIER    : Admin
CUST. NAME : madhu
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ITEM                            
HSN/SAC       MRP   QTY    TOTAL
GST DETAILS                     
================================
Lotus Manicure
SAC: 00440209 500   1     500.00
Discount      Final Amt. Total
250.00        250.00     250.00
CGST 9%: 22.50 SGST 9%: 22.50
Lotus Pedicure
SAC: 00440209 500   1     500.00
Discount      Final Amt. Total
250.00        250.00     250.00
CGST 9%: 22.50 SGST 9%: 22.50
--------------------------------
TOTAL.                 ₹1000.00
% DISC. AMT.           ₹500.00
NET TOTAL.             ₹500.00
CGST@9%:               ₹45.00
SGST@9%:               ₹45.00
TOTAL GST:             ₹90.00
ROUNDING OFF.          ₹0.00
TOTAL INVOICE AMT.     ₹590.00
TOTAL PAYABLE          ₹590.00
--------------------------------
Recieved Payment:
Card                   ₹590.00
--------------------------------
Thank you, visit us soon.

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