Invoice
From:
Tapioca Delight

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0062
Invoice Date 12/10/2020
Total Due K877.53
Billing address
Dianne Alman
PNG Power Limited
Cnr of Wards Road and Cordia Street
BOROKO
National Capital District
111
Shipping address
Dianne Alman
PNG Power Limited
Cnr of Wards Road and Cordia Street
BOROKO
National Capital District
111
Hrs/Qty Service Rate/Price Sub Total
1Fruit Platter - MediumK110.00K110.00
1Mixed Leaf Salad - MediumK110.00K110.00
10Sandwich wrap - ChickenK9.90K99.00
10Prawn KebabsK10.00K100.00
1Potato Wedges - MediumK88.00K88.00
10Chicken KebabsK10.00K100.00
11Beef KebabsK10.00K110.00
10Set of Plastic CutleryK3.30K33.00
1Sandwiches - MediumK70.40K70.40
1Cookies - Chocolate chipK77.00K77.00
Subtotal:K897.40
Discount:-K44.87
Shipping:K25.00 via Delivery
Payment method:Get Quote
Total:K877.53

Once you receive your quote, please finalise full payment, or for approved Creditors a Purchase Order, 2 days prior so we can confirm your order in time.

Thanks for choosing Tapioca Delight | orders@tapiocadelightpng.com
Page {PAGENO}/{nbpg}