Your receipt

Tax invoice & receipt

Venue

Order date

2nd Jun 2025, 1:32 PM

Table number

ABN (Australian Business Number)

57 079 861 626

Total paid

$37.20

R*** Baker

Email: ***@iinet.net.au

Your order

Grilled Chicken Burger

$28.00

Add Bacon

$4.00

Surcharge (15% Public Holiday Surcharge)

$4.80

Bank Card Surcharge

$0.40

Subtotal

$33.81

GST

$3.39

Total paid

$37.20

Last Updated: 2nd Jun 2025, 1:32 PM

Have questions about your order?

Call Victoria Park on +61894609938

me&u Trading Pty Ltd