Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0013
Invoice Date 13/06/2020
Total Due K542.60
Billing address
Fiona Manape
Personal order
Lot 64, Sec 168, Skyview Estate, 8 Mile
NCD
Papua New Guinea
121
Shipping address
Fiona Manape
Personal order
Lot 64, Sec 168, Skyview Estate, 8 Mile
NCD
Papua New Guinea
121
Hrs/Qty Service Rate/Price Sub Total
1Mumu Pack - ChickenK220.00K220.00
12Pariva (Sago Banana)K8.80K105.60
6Beef KebabsK10.00K60.00
1Sandwiches - LargeK132.00K132.00
Subtotal:K517.60
Shipping:K25.00 via Delivery
Payment method:Get Quote
Total:K542.60