Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

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
Hrs/Qty Service Rate/Price Sub Total
7Sandwich wrap - ChickenK9.90K69.30
1Sandwiches - LargeK132.00K132.00
1Fruit Platter - MediumK110.00K110.00
2330mL CokeK4.40K8.80
2330mL SoloK4.40K8.80
2330mL Fanta PineappleK4.40K8.80
1330mL SpriteK4.40K4.40
7600mL Pure WaterK4.40K30.80
Subtotal:K372.90
Discount:-K18.64
Delivery Charge ( delivery to Billing Address):K25.00
Payment method:Get Quote
Total:K379.26