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A close-up image captures a person's hand holding up a paper receipt from a restaurant or cafe. The receipt, likely recently printed, is held at an angle, displaying detailed billing information. The establishment is named "DONNA DEL1," located at "MANORAMA CHAMBERS, GROUND FLOOR, S.V ROAD, BANDRA W, MUMBAI: 400050," with a contact number "7977349407." It is an "INVOICE" with number "F-15541" and dated "27-Dec-2024." The cashier is identified as "Azar." The receipt lists three items purchased: "PIZZA FRITTA" (410.00), "CREAMY TRUFFLE FRIES" (435.00), and "KOREAN HOT STONE BOWL NOOD" (575.00), with a quantity of one for each. The subtotal is "1,420.00." Additional charges include a "Service Charge 5%" of "71.00," "SGST 2.5%" of "37.28," and "CGST 2.5%" of "37.28." The "Bill Total" and "G.Total" amount to "1,566.00." The receipt concludes with a "Thank You !!" message and several alphanumeric codes, possibly transaction or identification numbers. The setting appears to be indoors, likely after a meal.
No transactions found
