NESCO FOODS
Slip: 00000 PE016000005449
Staff: 1017       Trans:	965
Date: 02/15/255:18
	       Invoice
Description       Rate    Qty. Amount
FOOD			 Amount
CHEESE CHILLY TOAS220	1 220.00
SIGNATUREMOCHA COO	   2 400.00
COFFEE
LEMONICE TEA       150       1 150.00
		SUB TOTAL    770.00
Bill Total		   770.00
GSTVAT Amount		  36.66
*GRAND TOTAL		 770.00
Credit/Debit Car	    -770.00
Code     Base Amt    GST%   GSTAmt
 SGST       733.34    2.50     18.33
 CGST       733.34    2.50     18.33
       GSTIN:27AAACN1222E1Z3
	    Welcome Again

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