Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0057
Invoice Date 02/10/2020
Total Due K595.95
Billing address
Naomi Puipui
PNGEITI
Treasury Building Building Level 8, Waigani Drive
NCD
NCD
NCD111
Shipping address
Naomi Puipui
PNGEITI
Treasury Building Building Level 8, Waigani Drive
NCD
NCD
NCD111
Hrs/Qty Service Rate/Price Sub Total
1Banana loafK88.00K88.00
1Tapioca Cake - SmallK110.00K110.00
1Fruit Platter - MediumK110.00K110.00
15Set of Plastic CutleryK3.30K49.50
10600mL Pure WaterK4.40K44.00
2Set of 1 Litre Milk, 10 teabags, 10 coffee sticks, 20 sugar sticksK20.00K40.00
15Muffins - Chocolate choc-chipK7.70K115.50
5330mL SoloK4.40K22.00
5330mL CokeK4.40K22.00
Subtotal:K601.00
Discount:-K30.05
Shipping:K25.00 via Delivery
Payment method:Get Quote
Total:K595.95