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    Grubtech E-Invoice 3

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    Rayan Monteiro
    This tax invoice from Football Park at DIFC is for an order placed on November 23rd, 2022 at 6:02 PM for table 303. The order included one trio consisting of a beef dish, a chicken dish, and a vegetarian dish for a total of AED 74. The total amount due including VAT and authority fees is AED 81.40. The invoice provides details of the customer, payment method, and company information for the order.

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    Grubtech E-Invoice 3

    Uploaded by

    Rayan Monteiro
    7 views2 pages
    This tax invoice from Football Park at DIFC is for an order placed on November 23rd, 2022 at 6:02 PM for table 303. The order included one trio consisting of a beef dish, a chicken dish, and a vegetarian dish for a total of AED 74. The total amount due including VAT and authority fees is AED 81.40. The invoice provides details of the customer, payment method, and company information for the order.

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    grubtech e-invoice 3

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    This tax invoice from Football Park at DIFC is for an order placed on November 23rd, 2022 at 6:02 PM for table 303. The order included one trio consisting of a beef dish, a chicken dish, and a vegetarian dish for a total of AED 74. The total amount due including VAT and authority fees is AED 81.40. The invoice provides details of the customer, payment method, and company information for the order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    7 views2 pages

    Grubtech E-Invoice 3

    Uploaded by

    Rayan Monteiro
    This tax invoice from Football Park at DIFC is for an order placed on November 23rd, 2022 at 6:02 PM for table 303. The order included one trio consisting of a beef dish, a chicken dish, and a vegetarian dish for a total of AED 74. The total amount due including VAT and authority fees is AED 81.40. The invoice provides details of the customer, payment method, and company information for the order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Tax Invoice

    Football Park at DIFC


    #124681531
    Dine-In
    23/11/2022 18:02

    Customer : n/a
    Mobile : +971585160399
    Table Info: Table 303
    Source : ChatFood
    Payment : Cash on Delivery
    TRN : 100287808800003
    INV # : 1024
    Company Name : ADG
    Company Address : .

    1X
    Trio
    AED 74.00
    Beef Encounter ( Spicy ) x 1
    AED 0.00
    Pluck Me x 1
    AED 0.00
    Vegetaria Anne ( V ) x 1
    AED 0.00

    Subtotal
    ‫المجموع الفريع‬
    AED 74.00
    Discount
    ‫خصم‬
    AED 0.00
    Total
    ‫المجموع‬
    AED 81.40
    Taxable Amount
    AED 65.72
    Vat (5%)
    AED 3.66
    Authority Fee (7%)
    AED 4.63

    Order instructions: Table Info: Table 303

    Solution by grubtech.com

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