Invoice
From:
| Invoice Number | INV-0099 |
| Invoice Date | 01/12/2020 |
| Total Due | K411.65 |
Billing address
Sue-Ellen Pala
IPPCC - Conference Room
Varahe Road
Lot 27, Section 52
Gordons Industrial Area
National Capital District
121
IPPCC - Conference Room
Varahe Road
Lot 27, Section 52
Gordons Industrial Area
National Capital District
121
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Other themed cakes - Chocolate | K407.00 | K407.00 |
| Subtotal: | K407.00 |
|---|---|
| Discount: | -K20.35 |
| Delivery Charge ( delivery to Billing Address): | K25.00 |
| Payment method: | Get Quote |
| Total: | K411.65 |