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    Mega-Kitchen & Events: Client: Lever N' Gear Meal Count & Bill: March 2020

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    Jane Doe
    This document is a meal count and bill from Mega-Kitchen & Events to their client Lever n' Gear for the month of March 2020. It details the number of meals served each day, totaling 1316 meals for the month. The total bill payable is 105,280 with no amount due from the previous month, leaving a total payable of 105,280. Account information for payment includes the account name, number and bank.

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    © All Rights Reserved
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    Mega-Kitchen & Events: Client: Lever N' Gear Meal Count & Bill: March 2020

    Uploaded by

    Jane Doe
    20 views1 page
    This document is a meal count and bill from Mega-Kitchen & Events to their client Lever n' Gear for the month of March 2020. It details the number of meals served each day, totaling 1316 meals for the month. The total bill payable is 105,280 with no amount due from the previous month, leaving a total payable of 105,280. Account information for payment includes the account name, number and bank.

    Original Title

    LnG - March 2020

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    This document is a meal count and bill from Mega-Kitchen & Events to their client Lever n' Gear for the month of March 2020. It details the number of meals served each day, totaling 1316 meals for the month. The total bill payable is 105,280 with no amount due from the previous month, leaving a total payable of 105,280. Account information for payment includes the account name, number and bank.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    20 views1 page

    Mega-Kitchen & Events: Client: Lever N' Gear Meal Count & Bill: March 2020

    Uploaded by

    Jane Doe
    This document is a meal count and bill from Mega-Kitchen & Events to their client Lever n' Gear for the month of March 2020. It details the number of meals served each day, totaling 1316 meals for the month. The total bill payable is 105,280 with no amount due from the previous month, leaving a total payable of 105,280. Account information for payment includes the account name, number and bank.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    Address: Ja-73, Middle Badda, Dhaka - 1212

    Mega-Kitchen & Events Phone: 01763421000, 01712919041

    Client: Lever n’ Gear

    Meal Count & Bill: March 2020

    Date LnG

    01-Mar-20
    02-Mar-20 66
    03- Mar -20 72
    04- Mar -20 71
    05- Mar -20 75
    06- Mar -20 62
    07- Mar -20 72
    08- Mar -20 17
    09- Mar -20 73
    10- Mar -20 76
    11- Mar -20 72
    12- Mar -20 76
    13- Mar -20 73
    14- Mar -20 66
    15- Mar -20 25
    16- Mar -20 70
    17- Mar -20 74
    18- Mar -20 72
    19- Mar -20 69
    20- Mar -20 66
    21- Mar -20 69
    22- Mar -20
    23- Mar -20
    24- Mar -20
    25- Mar -20
    26- Mar -20
    27- Mar -20
    28- Mar -20
    29- Mar -20

    Meal 1316

    Bill Payable 105280


    February DUE 0
    Total Payable 105280

    Account Information:
    Account Name: Dishkoi – Mega Kitchen And Supplier
    Account Number: 1191070148326
    Bank: Eastern Bank Limited

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