Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0055
Invoice Date 29/09/2020
Total Due K614.46
Billing address
Elsie Gisawa
Nambawan Savings and Loan Society Ltd
NSLS Haus ,Aopi Centre
Port Moresby
PNG
Hrs/Qty Service Rate/Price Sub Total
12Milk BunsK5.50K66.00
12English SconesK7.70K92.40
10330mL Coke ZeroK4.40K44.00
15BBQ Chicken DrumsticksK8.80K132.00
1Sandwiches - LargeK132.00K132.00
1Sandwiches - MediumK70.40K70.40
1Fruit Platter - MediumK110.00K110.00
Subtotal:K646.80
Discount:-K32.34
Shipping:Pickup
Payment method:Get Quote
Total:K614.46