Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0093
Invoice Date 20/11/2020
Total Due K275.80
Billing address
Shanelle Maita
Australia Awards PNG
Westpac Corporate Centre
Port Moresby
PNG
121
Hrs/Qty Service Rate/Price Sub Total
2Sandwiches - LargeK132.00K264.00
Subtotal:K264.00
Discount:-K13.20
Delivery Charge ( delivery to Billing Address):K25.00
Payment method:Get Quote
Total:K275.80