Invoice
From:
| 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
Equal Playing Field
Unit 7 Warehouse, Ume Street Gordons
Unit 7, Warehouse
Port Moresby
PNG
121
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 30 | Cinnamon Rolls | K7.70 | K231.00 |
| 30 | BBQ Chicken Drumsticks | K8.80 | K264.00 |
| 2 | Potato Salad - Large | K132.00 | K264.00 |
| 1 | Fried Rice - Large | K363.00 | K363.00 |
| 1 | Fruit Platter - Medium | K110.00 | K110.00 |
| 30 | Beef Kebabs | K10.00 | K300.00 |
| 16 | 330mL Coke | K4.40 | K70.40 |
| 15 | 600mL Pure Water | K4.40 | K66.00 |
| Subtotal: | K1,668.40 |
|---|---|
| Discount: | -K83.42 |
| Delivery Charge ( delivery to Billing Address): | K25.00 |
| Payment method: | Get Quote |
| Total: | K1,609.98 |