Invoice Number | INV-0058 |
Invoice Date | 05/10/2020 |
Total Due | K1,178.68 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
15 | BBQ Chicken Drumsticks | K8.80 | K132.00 |
1 | Beef in Black Bean Sauce - Medium | K220.00 | K220.00 |
1 | Fried Rice - Medium | K181.50 | K181.50 |
1 | Potato Wedges - Medium | K88.00 | K88.00 |
15 | Set of Plastic Cutlery | K3.30 | K49.50 |
1 | Plain Steamed Rice - Medium | K55.00 | K55.00 |
1 | Potato Salad - Medium | K88.00 | K88.00 |
1 | Fruit Platter - Medium | K110.00 | K110.00 |
1 | Mumu Pack - Chicken | K220.00 | K220.00 |
2 | 330mL Coke | K4.40 | K8.80 |
2 | 330mL Fanta Pineapple | K4.40 | K8.80 |
2 | 330mL Sprite | K4.40 | K8.80 |
2 | 330mL Solo | K4.40 | K8.80 |
1 | 330mL Coke Zero | K4.40 | K4.40 |
7 | 600mL Pure Water | K4.40 | K30.80 |
Subtotal: | K1,214.40 |
---|---|
Discount: | -K60.72 |
Shipping: | K25.00 via Delivery |
Payment method: | Get Quote |
Total: | K1,178.68 |