Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

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
Hrs/Qty Service Rate/Price Sub Total
1Other themed cakes - ChocolateK407.00K407.00
Subtotal:K407.00
Discount:-K20.35
Delivery Charge ( delivery to Billing Address):K25.00
Payment method:Get Quote
Total:K411.65