Restaurant Public INVOICE

Boulevard KSA
DATE 11/14/2023
INVOICE # 6920
TIME 7:07 PM

BILL TO
Ministry of Energy

Item Name Quantity Price/Unit Amount

Hali Caesar 4 SAR 83.00 SAR 332.00
Summer Time Salad 4 SAR 63.00 SAR 252.00
Veal Lemon 4 SAR 205.00 SAR 820.00
Lobster Spaghetti 4 SAR 209.00 SAR 836.00
Spicy Rigatoni 4 SAR 89.00 SAR 356.00
Buffalo 4 SAR 97.00 SAR 388.00
Famous Original 4 SAR 83.00 SAR 332.00
Public Tiramisu 12 SAR 59.00 SAR 708.00
Sparkling Pellegrino 250ml 2 SAR 22.00 SAR 44.00
Acquapana 750ml 6 SAR 30.00 SAR 180.00
Coke 12 SAR 19.00 SAR 228.00
Curly Corn 4 SAR 69.00 SAR 276.00
Calamari Fritti 4 SAR 91.00 SAR 364.00
Parmesan Fries 1 SAR 43.00 SAR 43.00
Ranch Sauce 2 SAR 3.00 SAR 6.00

Total 71 SAR 5,165.00

[42] Subtotal SAR 5,165.00
Total Before VAT SAR 4,490.435
Invoice Amount in Words VAT Inclusive SAR 673.565
Five Thousand One Hundred Sixty-Five Riyals Only

Payment Mode TOTAL SAR 5,165.00

Credit

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All Prices Are Inclusive VAT