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  • Grace21 Smart Hotel - Order List 10.02.24

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    ankesh chaudhari
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    This is an invoice from Hotel Grace21 dated February 10, 2024 for 3,702 taka for food and beverages provided to a guest named La Gracia. The invoice includes items like cream of chicken soup, chicken corn soup, plain rice, Rui fish, vegetable curry, dal butter fry, France fry, and mineral water. The subtotal was 3,205 taka with additional charges for VAT of 176 taka and service charge of 321 taka, for a grand total of 3,702 taka which was paid in full in cash.

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    This is an invoice from Hotel Grace21 dated February 10, 2024 for 3,702 taka for food and beverages provided to a guest named La Gracia. The invoice includes items like cream of chicken soup, chicken corn soup, plain rice, Rui fish, vegetable curry, dal butter fry, France fry, and mineral water. The subtotal was 3,205 taka with additional charges for VAT of 176 taka and service charge of 321 taka, for a grand total of 3,702 taka which was paid in full in cash.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views2 pages

    Grace21 Smart Hotel - Order List 10.02.24

    Uploaded by

    ankesh chaudhari
    This is an invoice from Hotel Grace21 dated February 10, 2024 for 3,702 taka for food and beverages provided to a guest named La Gracia. The invoice includes items like cream of chicken soup, chicken corn soup, plain rice, Rui fish, vegetable curry, dal butter fry, France fry, and mineral water. The subtotal was 3,205 taka with additional charges for VAT of 176 taka and service charge of 321 taka, for a grand total of 3,702 taka which was paid in full in cash.

    Copyright:

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

    Hotel Grace21

    House #1 & 3, Road #21, Nikunja 2, Dhaka-


    1229, Bangladesh
    VAT Reg. No.: 000123217-0101

    Date: Feb 10, 2024 01:38:24 PM


    Invoice No:8372
    Guest Name:
    Company Name:
    La Gracia

    Item Total

    Cream Of Chicken Soup-


    480৳
    Continental (.)
    480 x 1

    chicken Corn Soup (Thai Chinese)


    235৳
    235 x 1

    Plain Rice (.)


    360৳
    180 x 2

    Rui Fish (Bangladeshi & Indian)


    1200৳
    600 x 2

    Vegetable Curry or
    420৳
    Dopiaza (Bangladeshi & Indian)
    420 x 1

    Dal Butter Fry (.)


    240৳
    240 x 1

    France Fry
    200৳
    200 x 1

    Mineral Water-1500ml (Beverage)


    70৳
    70 x 1

    Sub - Total Amount 3205৳


    Vat(5%) 176 ৳
    Service Charge 321৳
    Discount 0৳
    Grand Total 3702৳
    Customer Paid Amount:
    Cash Payment 3702 ৳
    Change Due 0৳
    Total payment 3702.00৳

    Billing To : Bill By : A.K.M. Samsuzzaman Murad


    Table Map: Room Order No.: Token
    Service 8372 No.: 25
    Remarks:

    Guest Signature Authorized Signature

    Thank you very much

    Powered By: CubixSMB

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