Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0050
Invoice Date 22/09/2020
Total Due K626.64
Billing address
Dianne Alman
PNG Power Limited
Cordia Street Hohola
Boroko
NCD
111
Shipping address
Dianne Alman
PNG Power Limited
Cordia Street Hohola
Boroko
NCD
111
Hrs/Qty Service Rate/Price Sub Total
10Beef KebabsK10.00K100.00
20Prawn KebabsK10.00K200.00
1Mixed Leaf Salad - MediumK110.00K110.00
1Fruit Platter - LargeK220.00K220.00
1Set of Plastic CutleryK3.30K3.30
Subtotal:K633.30
Discount:-K31.66
Shipping:K25.00 via Delivery
Payment method:Get Quote
Total:K626.64