Scribd Logo
Upload

Welcome to Scribd!

  • Grubtech E-Invoice

    Uploaded by

    Rayan Monteiro
    5 views2 pages
    This invoice is for an order placed at the Football Park at DIFC on November 23, 2022 at 5:27 PM. The order was for 5 bottles of VOSS Natural water, totaling AED 125. The subtotal was AED 125 with no discount. After adding 5% VAT of AED 6.18 and a 7% authority fee of AED 7.81, the grand total came to AED 137.50. The order was for table 303 and was a cash on delivery payment.

    Original Description:

    Original Title

    grubtech e-invoice

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice is for an order placed at the Football Park at DIFC on November 23, 2022 at 5:27 PM. The order was for 5 bottles of VOSS Natural water, totaling AED 125. The subtotal was AED 125 with no discount. After adding 5% VAT of AED 6.18 and a 7% authority fee of AED 7.81, the grand total came to AED 137.50. The order was for table 303 and was a cash on delivery payment.

    Copyright:

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

    Grubtech E-Invoice

    Uploaded by

    Rayan Monteiro
    This invoice is for an order placed at the Football Park at DIFC on November 23, 2022 at 5:27 PM. The order was for 5 bottles of VOSS Natural water, totaling AED 125. The subtotal was AED 125 with no discount. After adding 5% VAT of AED 6.18 and a 7% authority fee of AED 7.81, the grand total came to AED 137.50. The order was for table 303 and was a cash on delivery payment.

    Copyright:

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

    Tax Invoice

    Football Park at DIFC


    #124681467
    Dine-In
    23/11/2022 17:27

    Customer : n/a
    Mobile : +971585160399
    Table Info: Table 303
    Source : ChatFood
    Payment : Cash on Delivery
    TRN : 100287808800003
    INV # : 966
    Company Name : ADG
    Company Address : .

    5X
    VOSS Natural
    AED 125.00

    Subtotal

    ‫المجموع الفريع‬
    AED 125.00
    Discount
    ‫خصم‬
    AED 0.00
    Total
    ‫المجموع‬
    AED 137.50
    Taxable Amount
    AED 111.01
    Vat (5%)
    AED 6.18
    Authority Fee (7%)
    AED 7.81

    Order instructions: VOSS Natural: No ice,


    ,Table Info: Table 303

    Solution by grubtech.com

    You might also like