Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0058
Invoice Date 05/10/2020
Total Due K1,178.68
Billing address
Moale H. Noi
Department of Prime Minister & NEC, PO Box 639, Waigani, NCD - HRM
Waigani Drive
Sir Manasupe House, 3rd Floor
NCD
Papua New Guinea
131
Shipping address
Moale H. Noi
Department of Prime Minister & NEC, PO Box 639, Waigani, NCD - HRM
Waigani Drive
Sir Manasupe House, 3rd Floor
NCD
Papua New Guinea
131
Hrs/Qty Service Rate/Price Sub Total
15BBQ Chicken DrumsticksK8.80K132.00
1Beef in Black Bean Sauce - MediumK220.00K220.00
1Fried Rice - MediumK181.50K181.50
1Potato Wedges - MediumK88.00K88.00
15Set of Plastic CutleryK3.30K49.50
1Plain Steamed Rice - MediumK55.00K55.00
1Potato Salad - MediumK88.00K88.00
1Fruit Platter - MediumK110.00K110.00
1Mumu Pack - ChickenK220.00K220.00
2330mL CokeK4.40K8.80
2330mL Fanta PineappleK4.40K8.80
2330mL SpriteK4.40K8.80
2330mL SoloK4.40K8.80
1330mL Coke ZeroK4.40K4.40
7600mL Pure WaterK4.40K30.80
Subtotal:K1,214.40
Discount:-K60.72
Shipping:K25.00 via Delivery
Payment method:Get Quote
Total:K1,178.68