Invoice
From:
| 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
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 |
|---|---|---|---|
| 15 | BBQ Chicken Drumsticks | K8.80 | K132.00 |
| 1 | Beef in Black Bean Sauce - Large | K440.00 | K440.00 |
| 15 | Set of Plastic Cutlery | K3.30 | K49.50 |
| 1 | Fried Rice - Large | K363.00 | K363.00 |
| 1 | Potato Salad - Large | K132.00 | K132.00 |
| 1 | Fruit Platter - Large | K220.00 | K220.00 |
| 5 | 330mL Coke Zero | K4.40 | K22.00 |
| 5 | 330mL Fanta Orange | K4.40 | K22.00 |
| 5 | 330mL Sprite | K4.40 | K22.00 |
| 1 | Tapioca Cake - Small | K110.00 | K110.00 |
| 1 | Set of 1 Litre Milk, 10 teabags, 10 coffee sticks, 20 sugar sticks | K20.00 | K20.00 |
| Subtotal: | K1,532.50 |
|---|---|
| Discount: | -K76.62 |
| Delivery Charge ( delivery to Billing Address): | K25.00 |
| Payment method: | Get Quote |
| Total: | K1,480.88 |