Invoice
From:
Tapioca Delight

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0102
Invoice Date 04/12/2020
Total Due K263.26
Billing address
Molly Mao
Australia Awards PNG
Waigani Corporate Centre
Next to Westpac Bank - Waigani
Port Moresby
National Capital
121
Hrs/Qty Service Rate/Price Sub Total
2Sandwiches - MediumK70.40K140.80
1Fruit Platter - MediumK110.00K110.00
Subtotal:K250.80
Discount:-K12.54
Delivery Charge ( delivery to Billing Address):K25.00
Payment method:Get Quote
Total:K263.26

Once you receive your quote, please finalise full payment, or for approved Creditors a Purchase Order, 2 days prior so we can confirm your order in time.

Thanks for choosing Tapioca Delight | orders@tapiocadelightpng.com
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