Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0083
Invoice Date 16/11/2020
Total Due K2,584.21
Billing address
Leah Margis
Department of Higher Education
Islander Drive, Aopi Center, Tower 2, 4th floor
Port Moresby
NCD
121
Hrs/Qty Service Rate/Price Sub Total
130Edible photo cupcakes - Red velvet, RegularK11.00K1,430.00
1Mumu Pack - Pork or LambK330.00K330.00
20BBQ Chicken DrumsticksK8.80K176.00
1Coleslaw - MediumK88.00K88.00
1Fruit Platter - MediumK110.00K110.00
1Plain Steamed Rice - MediumK55.00K55.00
1Roasted Pork (sliced) - MediumK275.00K275.00
1Sandwich wrap - ChickenK9.90K9.90
1Steamed Whole Reef FishK220.00K220.00
Subtotal:K2,693.90
Discount:-K134.69
Delivery Charge ( delivery to Billing Address):K25.00
Payment method:Get Quote
Total:K2,584.21