Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0100
Invoice Date 02/12/2020
Total Due K239.80
Billing address
Minnie Kila
Tanorama Ltd
Spring Garden Road, Gordon, NCD
Turumu Haus
Port Moresby
NCD
131
Hrs/Qty Service Rate/Price Sub Total
3Beef KebabsK10.00K30.00
3Chilli Chicken WingsK7.70K23.10
3Prawn KebabsK10.00K30.00
3Sandwich wrap - HamK9.90K29.70
1Set of Plastic CutleryK3.30K3.30
12Pull apart cupcakes - Black forest, RegularK8.80K105.60
1330mL Coke ZeroK4.40K4.40
Subtotal:K226.10
Discount:-K11.30
Delivery Charge ( delivery to Billing Address):K25.00
Payment method:Get Quote
Total:K239.80