Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0085
Invoice Date 16/11/2020
Total Due K2,753.50
Billing address
Tana Oki
Department of Higher Education
Islander Drive
AOPI Centre Tower 2, 4th Floor
NCD
PNG
121
Hrs/Qty Service Rate/Price Sub Total
20BBQ Chicken DrumsticksK8.80K176.00
130Edible photo cupcakes - Red velvet, RegularK11.00K1,430.00
1Mumu Pack - Pork or LambK330.00K330.00
1Coleslaw - MediumK88.00K88.00
1Fruit Platter - MediumK110.00K110.00
1Plain Steamed Rice - MediumK55.00K55.00
1Roasted Pork (sliced) - MediumK275.00K275.00
1Steamed Whole Reef FishK220.00K220.00
19Sandwich wrap - ChickenK9.90K188.10
Subtotal:K2,872.10
Discount:-K143.60
Delivery Charge ( delivery to Billing Address):K25.00
Payment method:Get Quote
Total:K2,753.50