Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0030
Invoice Date 03/09/2020
Total Due K1,084.63
Billing address
Abigail Pangwinyen
PNG Tourism Promotion Authority
Department of Agriculture and Livestock
Central Government Office,Waigani
Port Moresby
PNG
121
Shipping address
Abigail Pangwinyen
PNG Tourism Promotion Authority
Department of Agriculture and Livestock
Central Government Office,Waigani
Port Moresby
PNG
121
Subtotal:K1,115.40
Discount:-K55.77
Shipping:K25.00 via Delivery
Payment method:Get Quote
Total:K1,084.63