Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0061
Invoice Date 08/10/2020
Total Due K838.85
Billing address
Julia Regione
5mile
Henao Drive
Port Moresby
NCD
121
Shipping address
Julia Regione
5mile
Henao Drive
Port Moresby
NCD
121
Hrs/Qty Service Rate/Price Sub Total
10BBQ Chicken DrumsticksK8.80K88.00
10Beef KebabsK10.00K100.00
1Fruit Platter - MediumK110.00K110.00
1Mixed Leaf Salad - MediumK110.00K110.00
10Prawn KebabsK10.00K100.00
1Plain Steamed Rice - LargeK88.00K88.00
1Potato Wedges - MediumK88.00K88.00
1Mumu Tapiok Banana - SmallK100.00K100.00
10Sandwich wrap - ChickenK9.90K99.00
Subtotal:K883.00
Discount:-K44.15
Shipping:Pickup
Payment method:Get Quote
Total:K838.85