Invoice
From:
| Invoice Number | INV-0106 |
| Invoice Date | 15/12/2020 |
| Total Due | K379.26 |
Billing address
Sangiawi Singut
PNG Olympic Committee
Section 25 Allotment 21
Port Moresby
Papua New Guinea
1111
PNG Olympic Committee
Section 25 Allotment 21
Port Moresby
Papua New Guinea
1111
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7 | Sandwich wrap - Chicken | K9.90 | K69.30 |
| 1 | Sandwiches - Large | K132.00 | K132.00 |
| 1 | Fruit Platter - Medium | K110.00 | K110.00 |
| 2 | 330mL Coke | K4.40 | K8.80 |
| 2 | 330mL Solo | K4.40 | K8.80 |
| 2 | 330mL Fanta Pineapple | K4.40 | K8.80 |
| 1 | 330mL Sprite | K4.40 | K4.40 |
| 7 | 600mL Pure Water | K4.40 | K30.80 |
| Subtotal: | K372.90 |
|---|---|
| Discount: | -K18.64 |
| Delivery Charge ( delivery to Billing Address): | K25.00 |
| Payment method: | Get Quote |
| Total: | K379.26 |