Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0051
Invoice Date 24/09/2020
Total Due K2,437.91
Billing address
Leah Margis
Marianville Secondary School, Bomana
Port Moresby
PNG
121
Shipping address
Leah Margis
Marianville Secondary School, Bomana
Port Moresby
PNG
121
Hrs/Qty Service Rate/Price Sub Total
1Cakes - Black Forest cake, LargeK462.00K462.00
1Beef in Black Bean Sauce - MediumK220.00K220.00
2Fruit Platter - MediumK110.00K220.00
1Coleslaw - MediumK88.00K88.00
1Mixed Leaf Salad - MediumK110.00K110.00
1Sandwiches - MediumK70.40K70.40
1Fried Rice - MediumK181.50K181.50
30Pariva (Sago Banana)K8.80K264.00
2Mumu Pack - Pork or LambK330.00K660.00
30BBQ Chicken DrumsticksK8.80K264.00
Subtotal:K2,539.90
Discount:-K126.99
Shipping:K25.00 via Delivery
Payment method:Get Quote
Total:K2,437.91