Apna Billbook
Gaur City 2, Ghaziabaad , UP
FOR TESTING PURPOSE ONLY – NOT A VALID TAX INVOICE.
Contact Name - Rajan
Email - princedubey80066@gmail.com
Bill No.: BILL #115
Date: 01/06/2026
Time: 13:17
Customer Type: PICKUP
Order Status: COMPLETED
Payment Method: CASH
Payment Status: PAID
Staff Name: New Staff
Created By: New Staff
Billing To
Name: Rajan
Contact No.: 9999999998
| Items | Qty | Amount |
|---|---|---|
Malai Chaap (Half) ₹140 (GST 5%) | 1 | ₹147 |
Butter Roti ₹90 (GST 5%) HSN: 9998 | 4 | ₹378 |
750ML COLD Drink ₹370 HSN: 9998 Batch: BATCH-39848-0000-0000-MNT1M9X7 | 1 BOX | ₹370 |
Item Total:
₹870
Subtotal:
₹870
Full Charge:
₹174
Full Charge Tax (10%):
₹17.4
CGST:
₹21.2
SGST:
₹21.2
Round Off:
₹-0.4
Grand Total:
₹1086
Paid Amount:
₹1086
Payment Method:
CASH
Bill Status:
PAID
Amount in Words
One Thousand, Eighty-six Rupees Only
SCAN TO PAY
T & C
Payments made to the restaurant account are non-refundable once the order is confirmed.
Customers must verify account details before making any transaction.
The restaurant is not responsible for delays caused by banking servers or technical issues.
Orders may be canceled if payment is not received within the specified time.
Any dispute regarding payment must be reported within 24 hours of the transaction.
Customers must verify account details before making any transaction.
The restaurant is not responsible for delays caused by banking servers or technical issues.
Orders may be canceled if payment is not received within the specified time.
Any dispute regarding payment must be reported within 24 hours of the transaction.
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