About 2KW Bar & Restaurant
2KW Bar & Restaurant is a rooftop bar and dining venue located in the heart of Adelaide, South Australia, known for its panoramic views over the city and River Torrens. Situated on the top level of 2 King William Street, it offers a contemporary Australian menu, a strong focus on South Australian produce, and an extensive wine list highlighting local wineries alongside premium national and international labels. Guests can enjoy craft cocktails, share plates, à la carte dining, and group bookings in both indoor and outdoor spaces, making it popular for after-work drinks, special occasions, and private events. More information, including menus and bookings, is available at 2kwbar.com.au.
A charge from 2KW Bar & Restaurant may appear on your bank or card statement when you pay for food, drinks, or a dining experience at the venue, or when you settle a group or function bill. You might also see a charge if you provided card details for a reservation deposit, a group booking minimum spend, or a no‑show/cancellation fee if applicable to your booking terms. Some banks may show the transaction as “2KW BAR & RESTAURANT ADELAIDE” or similar; in certain cases you may initially see an authorization or pending charge when a tab is opened, which is then adjusted to the final bill amount once it’s closed.
To verify a 2KW Bar & Restaurant charge, start by checking the date, time, and amount against any recent visits to the venue, including group events where you may have paid a share or used your card to hold a booking. Review email confirmations or receipts sent at the time of booking, or ask the person who organized the function if you attended as part of a group. If you still have questions, you can contact 2KW directly via the details listed at 2kwbar.com.au (phone and booking/contact form) and provide the exact transaction date, amount, and the last four digits of your card so they can look up the bill. Common issues—such as split bills, tips/gratuities, bar tabs, or duplicate-looking charges—are usually resolved by checking the itemized receipt from your visit, which staff can often re-send or confirm on request.