Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0103
Invoice Date 08/12/2020
Total Due K254.90
Billing address
Grace Veali
Bank of Papua New Guinea
Portion 771 & 1158, Portion 773 Gradv Harbourside West, Ground Floor Unit 3, Port Moresby
Port Moresby
PNG
121
Hrs/Qty Service Rate/Price Sub Total
1Cakes - Carrot cake, RegularK242.00K242.00
Subtotal:K242.00
Discount:-K12.10
Delivery Charge ( delivery to Billing Address):K25.00
Payment method:Get Quote
Total:K254.90