Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0054
Invoice Date 29/09/2020
Total Due K796.21
Billing address
Naomi Puipui
PNGEITI
WAIGANI DRIVE
NCD
PNG
NCD111
Shipping address
Naomi Puipui
PNGEITI
WAIGANI DRIVE
NCD
PNG
NCD111
Hrs/Qty Service Rate/Price Sub Total
1Potato Wedges - MediumK88.00K88.00
11BBQ Chicken DrumsticksK8.80K96.80
1Fruit Platter - MediumK110.00K110.00
1Plain Steamed Rice - MediumK55.00K55.00
1Mixed Leaf Salad - MediumK110.00K110.00
1Beef in Black Bean Sauce - MediumK220.00K220.00
10600mL Pure WaterK4.40K44.00
2330mL SoloK4.40K8.80
2330mL SpriteK4.40K8.80
2330mL CokeK4.40K8.80
4330mL Fanta OrangeK4.40K17.60
10Set of Plastic Plates & Cutlery for Lunch (1 set per person)K4.40K44.00
Subtotal:K811.80
Discount:-K40.59
Shipping:K25.00 via Delivery
Payment method:Get Quote
Total:K796.21