Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0094
Invoice Date 27/11/2020
Total Due K250.80
Billing address
Desmond Kaviagu
The Papua New Guinea Olympic Committee
Section 25, Allotment 21
Lahara Avenue
Port Moresby
National Capital District
121
Hrs/Qty Service Rate/Price Sub Total
20Muffins - Carrot muffinsK7.70K154.00
1Fruit Platter - MediumK110.00K110.00
Subtotal:K264.00
Discount:-K13.20
Payment method:Get Quote
Total:K250.80