Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0044
Invoice Date 21/09/2020
Total Due K989.54
Billing address
Moale H. Noi
Department of Prime Minister & NEC, Human Resource Management, PO Box 639, Waigani, NCD
Waigani Drive
Sir Manasupe House, 3rd Floor
NCD
Papua New Guinea
131
Shipping address
Moale H. Noi
Department of Prime Minister & NEC, Human Resource Management, PO Box 639, Waigani, NCD
Waigani Drive
Sir Manasupe House, 3rd Floor
NCD
Papua New Guinea
131
Hrs/Qty Service Rate/Price Sub Total
1Beef in Black Bean Sauce - MediumK220.00K220.00
1Fried Rice - MediumK181.50K181.50
1Plain Steamed Rice - MediumK55.00K55.00
15BBQ Chicken DrumsticksK8.80K132.00
1Potato Wedges - MediumK88.00K88.00
1Fruit Platter - MediumK110.00K110.00
1Potato Salad - MediumK88.00K88.00
15Set of Plastic Plates & Cutlery for Lunch (1 set per person)K4.40K66.00
7600mL Pure WaterK4.40K30.80
2330mL SpriteK4.40K8.80
2330mL SoloK4.40K8.80
2330mL Coke ZeroK4.40K8.80
2330mL CokeK4.40K8.80
2330mL Fanta PineappleK4.40K8.80
Subtotal:K1,015.30
Discount:-K50.76
Shipping:K25.00 via Delivery
Payment method:Get Quote
Total:K989.54