You are on page 1of 2

FUNCTION INVOICE #

CREATION DATE
AC451095
11/01/2023

FROM BILL TO
ANNADHATA CATERERS CUSTOMER
No1,Church Complex, Near Old Bus Stand,Pollachi - Pollachi
642001 9965548799
12l,Minnagar, Udumalai Rd, Pollachi-642003 bill@annadhata.com
- 642002
9385477451
annadhatacaterers@gmail.com
https://annadhatacaterers.blogspot.com

DESCRIPTION QTY PRICE AMOUNT

Idly 100.00 ₹12.00 ₹1,200.00

ONION UTHAPPAM 50.00 ₹42.00 ₹2,100.00

LEMON SEVAI 30.00 ₹35.00 ₹1,050.00

SAMBA RAVA UPMA 10.00 ₹45.00 ₹450.00

1/2
FUNCTION INVOICE #
CREATION DATE
AC451095
11/01/2023

DESCRIPTION QTY PRICE AMOUNT

SUBTOTAL ₹4,800.00

SHIPPING ₹250.00

TOTAL ₹5,050.00

TERMS & CONDITIONS


• COFFEE/TEA/SOUP CUP
• PAYASA CUP
• ORGANIZER SHOULD ENSURE THICKNESS OF
CURD
• CLEANLINESS OF KITCHENS IN MARRIAGE
HALLS IS A TOP PRIORITY
• FOOD TASTE SHOULD BE ENSURE BY THE
ORGANIZER
• ALL COUNTER SHOULD BE VISIBLE CLIENT
• FOOD SHOULD BE SERVED HOT AND HYGIENE
STILL END OF THE EVENT.
• COFFEE/ TEA LIVE COUNTER
• PROVIDING TEA/COFFEE LIVE COUNTER FROM
MORNING 6.00AM TO AFNN 12.00PM IS MUST
• FOOD SHOULD NOT BE SPILLED IN THE AREA OF
BUFFET AND DURING SERVICE.
• MAINTAIN CLEANLINE

2/2

You might also like