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[b.Jyani Fero Stn~t M, Ltd . .

IGI,T1 Airport
T1 Dom IJep
POS: New 1Jelt1i
GST NO: 07.AAfJCIJ2697L2Z7
FSSAI Lie No. 10022804000008
INVOICE
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Inv ttJ V0122073459
Date: 01/17/23 7:40
"°
POS t-o.
Zf84ffi2
1[[03
Staff: 813418 (f-ri1111JY) Ta:1le It>: 0
TOken No :,_ 457
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*DINE-IN*
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Price Qty Disc. IYTit.

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Masala Oosa
268 52I 1 0 00 I 269 52 I

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Stbtota 1 269. 52
Total /vrount <Befcre T;~) 26H.52
SGST@ 2.5% 6.74
CGST Tax@2.5% 6.74
(£oSS /Voount 283.00
Bill lvlount 283.00
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PaYtrents:
P/\YTI1 283.00