Invoice
From:
| Invoice Number | INV-0078 |
| Invoice Date | 03/11/2020 |
| Total Due | K5,538.50 |
Billing address
Shauna Supro
UPNG School of Law
UPNG, Waigani Campus
Port Moresby
Papua New Guinea
121
UPNG School of Law
UPNG, Waigani Campus
Port Moresby
Papua New Guinea
121
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cakes - Black Forest cake, Regular | K242.00 | K242.00 |
| 3 | Kumu in Coconut - Medium tray | K55.00 | K165.00 |
| 4 | Fried Rice - Medium | K181.50 | K726.00 |
| 2 | Roasted Pork (sliced) - Medium | K275.00 | K550.00 |
| 2 | Coleslaw - Medium | K88.00 | K176.00 |
| 3 | Fruit Platter - Medium | K110.00 | K330.00 |
| 10 | Sandwiches - Medium | K70.40 | K704.00 |
| 2 | Potato Wedges - Medium | K88.00 | K176.00 |
| 1 | Plain Steamed Rice - Medium | K55.00 | K55.00 |
| 2 | Potato Salad - Medium | K88.00 | K176.00 |
| 2 | Lamb Stew - Medium | K275.00 | K550.00 |
| 2 | Beef in Black Bean Sauce - Medium | K220.00 | K440.00 |
| 50 | 600mL Pure Water | K4.40 | K220.00 |
| 100 | 330mL Coke | K4.40 | K440.00 |
| 50 | 330mL Fanta Pineapple | K4.40 | K220.00 |
| 50 | 330mL Solo | K4.40 | K220.00 |
| 50 | 330mL Sprite | K4.40 | K220.00 |
| 25 | 330mL Coke Zero | K4.40 | K110.00 |
| 25 | 330mL Fanta Orange | K4.40 | K110.00 |
| Subtotal: | K5,830.00 |
|---|---|
| Discount: | -K291.50 |
| Payment method: | Get Quote |
| Total: | K5,538.50 |