Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0104
Invoice Date 09/12/2020
Total Due K1,480.88
Billing address
Elizabeth Guffon
World Vision PNG
Ruta PI, Morata St. Gordons, Southern Cross Compound, P.O Box 4254, Boroko, National Capital District
Gordons
NCD
111
Hrs/Qty Service Rate/Price Sub Total
15BBQ Chicken DrumsticksK8.80K132.00
1Beef in Black Bean Sauce - LargeK440.00K440.00
15Set of Plastic CutleryK3.30K49.50
1Fried Rice - LargeK363.00K363.00
1Potato Salad - LargeK132.00K132.00
1Fruit Platter - LargeK220.00K220.00
5330mL Coke ZeroK4.40K22.00
5330mL Fanta OrangeK4.40K22.00
5330mL SpriteK4.40K22.00
1Tapioca Cake - SmallK110.00K110.00
1Set of 1 Litre Milk, 10 teabags, 10 coffee sticks, 20 sugar sticksK20.00K20.00
Subtotal:K1,532.50
Discount:-K76.62
Delivery Charge ( delivery to Billing Address):K25.00
Payment method:Get Quote
Total:K1,480.88