Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0069
Invoice Date 29/10/2020
Total Due K1,609.98
Billing address
Lucy Tia
Equal Playing Field
Unit 7 Warehouse, Ume Street Gordons
Unit 7, Warehouse
Port Moresby
PNG
121
Hrs/Qty Service Rate/Price Sub Total
30Cinnamon RollsK7.70K231.00
30BBQ Chicken DrumsticksK8.80K264.00
2Potato Salad - LargeK132.00K264.00
1Fried Rice - LargeK363.00K363.00
1Fruit Platter - MediumK110.00K110.00
30Beef KebabsK10.00K300.00
16330mL CokeK4.40K70.40
15600mL Pure WaterK4.40K66.00
Subtotal:K1,668.40
Discount:-K83.42
Delivery Charge ( delivery to Billing Address):K25.00
Payment method:Get Quote
Total:K1,609.98