Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

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
Hrs/Qty Service Rate/Price Sub Total
1Cakes - Black Forest cake, RegularK242.00K242.00
3Kumu in Coconut - Medium trayK55.00K165.00
4Fried Rice - MediumK181.50K726.00
2Roasted Pork (sliced) - MediumK275.00K550.00
2Coleslaw - MediumK88.00K176.00
3Fruit Platter - MediumK110.00K330.00
10Sandwiches - MediumK70.40K704.00
2Potato Wedges - MediumK88.00K176.00
1Plain Steamed Rice - MediumK55.00K55.00
2Potato Salad - MediumK88.00K176.00
2Lamb Stew - MediumK275.00K550.00
2Beef in Black Bean Sauce - MediumK220.00K440.00
50600mL Pure WaterK4.40K220.00
100330mL CokeK4.40K440.00
50330mL Fanta PineappleK4.40K220.00
50330mL SoloK4.40K220.00
50330mL SpriteK4.40K220.00
25330mL Coke ZeroK4.40K110.00
25330mL Fanta OrangeK4.40K110.00
Subtotal:K5,830.00
Discount:-K291.50
Payment method:Get Quote
Total:K5,538.50