Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0015
Invoice Date 01/07/2020
Total Due K509.00
Billing address
Seini Fisi'ihoi
Steamships Trading Company
PO Box 1
Level 5, Harborside West Complex, Downtown
Port Moresby
NCD
121
Shipping address
Satish Kumar
Steamships Trading Company
PO Box 1
Old Steamships Building, beside MoniPlus and AUS/NZA Visa Application Centre
Port Moresby
NCD
121
Hrs/Qty Service Rate/Price Sub Total
2Cakes - Vanilla, RegularK242.00K484.00
Subtotal:K484.00
Shipping:K25.00 via Delivery
Payment method:Get Quote
Total:K509.00