Restaurant Billing Statement
Restaurant Billing Statement
Statement Date: [Date]
Statement Period: [Date] to [Date]
Thank you for dining at [Your Company Name]. Please review the itemized charges below. Ensure all details are correct, and make your payment by the due date listed. Contact us with any questions.
Customer Information
|
Name: |
[Your Name] |
|
Address: |
[Your Address] |
|
Contact Number: |
[Your Number] |
|
Email Address: |
[Your Email] |
|
Invoice Number: |
[Invoice Number] |
|
Reference Number: |
[Reference Number] |
Itemized Charges
|
Date |
Description |
Quantity |
Unit Price |
Total Price |
|---|---|---|---|---|
|
[Date] |
Grilled Salmon |
[0] |
$[00] |
$[00] |
|
[Date] |
Caesar Salad |
[0] |
$[00] |
$[00] |
|
[Date] |
Ribeye Steak |
[0] |
$[00] |
$[00] |
|
[Date] |
French Fries |
[0] |
$[00] |
$[00] |
|
[Date] |
Margherita Pizza |
[0] |
$[00] |
$[00] |
|
[Date] |
Tiramisu |
[0] |
$[00] |
$[00] |
|
[Date] |
House Red Wine |
[0] Bottle |
$[00] |
$[00] |
Subtotal: Food and Beverages = $177.00
Taxes and Fees
|
Sales Tax ([0]%): |
$[00] |
|
Service Charge ([0]%): |
$[00] |
Total Amount Due
Grand Total: $208.86
Payment Terms
-
Due Date: [Date]
-
Accepted Payment Methods: Credit Card, Bank Transfer, Cash
Thank you for choosing [Your Company Name]. We appreciate your patronage and look forward to serving you again.
If you have any questions regarding this statement, please contact [Your Name] at [Your Company Number] or [Your Company Email].
