I hope you are doing well. I visited your bar recently and enjoyed a few drinks and food with my friends. However, while reviewing the bill today morning, I noticed a discrepancy between the items I consumed and the total amount billed.
Here is a breakdown of what was ordered: • Foster Beer – 2 units • Foster Malt – 1 unit Total for drinks: ₹1150 • Mutton Dish – ₹388 • Non-veg Side Dish – 2 units = ₹157 Total for food: ₹545
Overall total: ₹1695
However, from my rough calculation, the correct total should have been around ₹2045, considering the prices. It appears that ₹350 worth of items were not included in the final bill. This might have been a manual oversight or entry issue.
I’m bringing this to your attention not as a complaint but just to ensure proper billing and transparency for both the guest and your accounts. Kindly have a look at the order entry or KOT for verification.
Looking forward to your clarification.
Note this one point 350 no bill entry but is charged bill no 26921 And...
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