Your receipt
Tax invoice & receipt
Venue
River Bar & Kitchen
Order date
11th Jun 2025, 4:03 PM
Table number
206
ABN (Australian Business Number)
31 839 303 027
Total paid
$213.11
T***
Email: ***@gmail.com
Your order
2023 Riverbar Sauvignon Blanc 250 ml
$18.00
Butter Lettuce
$14.00
Coca Cola 330ml
$6.50
Coca Cola 330ml
$6.50
Kids Pasta
$15.00
Kids Pizza
$15.00
NV Leftbank Brut
$11.00
Pavlova
$15.00
Ravioli
$30.00
Add Grilled Chicken
$6.00
Riverbar Cheese Burger
$26.00
Bacon
$4.00
Cheese
$3.00
Soft Drinks
$5.50
Lemonade
$0.00
Tiramisu
$15.00
Card Surcharge
$3.56
Tip
$19.05
Subtotal
$195.49
GST
$17.62
Total paid
$213.11
Last Updated: 11th Jun 2025, 4:03 PM
Have questions about your order?
Call River Bar & Kitchen on
+61732216063
Or you can
reach out by email
me&u Trading Pty Ltd
Email:
receipts@meandu.com
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