Invoice Number | INV-0085 |
Invoice Date | 16/11/2020 |
Total Due | K2,753.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
20 | BBQ Chicken Drumsticks | K8.80 | K176.00 |
130 | Edible photo cupcakes - Red velvet, Regular | K11.00 | K1,430.00 |
1 | Mumu Pack - Pork or Lamb | K330.00 | K330.00 |
1 | Coleslaw - Medium | K88.00 | K88.00 |
1 | Fruit Platter - Medium | K110.00 | K110.00 |
1 | Plain Steamed Rice - Medium | K55.00 | K55.00 |
1 | Roasted Pork (sliced) - Medium | K275.00 | K275.00 |
1 | Steamed Whole Reef Fish | K220.00 | K220.00 |
19 | Sandwich wrap - Chicken | K9.90 | K188.10 |
Subtotal: | K2,872.10 |
---|---|
Discount: | -K143.60 |
Delivery Charge ( delivery to Billing Address): | K25.00 |
Payment method: | Get Quote |
Total: | K2,753.50 |