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This document is a tax invoice from Haldiram Marketing Private Limited detailing a transaction on October 24, 2025, for a total bill amount of INR 498.00. The invoice includes itemized purchases, tax breakdown, and payment details. It also outlines terms and conditions regarding the sale of goods and customer care contact information.

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5 views2 pages

In Voice 15191762493535848594

This document is a tax invoice from Haldiram Marketing Private Limited detailing a transaction on October 24, 2025, for a total bill amount of INR 498.00. The invoice includes itemized purchases, tax breakdown, and payment details. It also outlines terms and conditions regarding the sale of goods and customer care contact information.

Uploaded by

homisharma.adv
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

Restaurant Service(Tax-Invoice)

Haldiram Marketing Private Limited


Haldiram-Nehru Place
Plot No-1, G F at Paras Cinema Kalkaji District Centre, , NEW DELHI, Delhi, 110019
Ph No. : 8929901099
GSTIN No. 07AAACH0189A1Z3

Registered Address:
Village Kherki Daula, Delhi Jaipur Highway, Gurugram- 122001
State Code: 07
CIN: U74899HR1982PTC118712
FSSAI NO: 13322010000229

Customer Name:
Customer No.: ******3963

ORDER NO.: C95


TOKEN NO.: 132
SAC CODE.: 996331
INVOICE NO.: 120/2526/193462
Store ID: RO120 POS NO.: 12003
24-10-2025 13:16 PM Place of supply. : DL(07)
Cashier ID: 1003695 Cashier Name: Prachi Gupta

ITEM_NAME
DISCOUNT_DESCRIPTION
TAX QTY RATE AMOUNT
H000071
SPECIAL VEG. THALI
CGST(2.50%) 9.63 SGST(2.50%) 9.63 1 385.00 385.00
HSN/SAC: 996331

H000088
PLAIN NAAN
CGST(2.50%) 2.23 SGST(2.50%) 2.23 1 89.00 89.00
HSN/SAC: 996331

Total Bill Amount INR 497.72


Round Off 0.28
Amount Payable INR 498.00
Amount in words Rupees Four Hundred Ninety Eight Only

TAX TAXABLE AMT RATE TAX AMOUNT


CGST 474.00 2.50% 11.86
SGST 474.00 2.50% 11.86

Tender Amount Serial No. Transaction Ref No.


Cash 500.00
Change Due 2.00
Item Purchased 2

For any queries, please call Customer Care or email us- 011-47685219
[email protected]

Terms and Conditions

All disputes are subject to Delhi Jurisdiction.

Goods once sold will not be taken back or exchanged.

All Bengali sweets must be kept in refrigerator & consumed on the same day.

All Chat items, Dhokla, Khandvi, Rabri, Rasmalai & all thalis must be
consumed within three hours of purchase.

All Khoya sweets will last for three days from the date of Purchase.

Khoya, Kaju, Badaam, items must not be kept in refrigerator.

Lal Ladoo must be consumed within two days.

All government levied taxes extra as applicable.

Guests are requested to provide digital / physical invoice to collect food


item(s) from the counter.

Total Invoice amount is rounded off to next nearest rupees for cash
transaction

Scan below QR to get bill info

This is a system-generated Invoice and does not require any signature.


Whether the tax is payable on reverse charge. Yes/No

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