Invoice
From:
Tapioca Delight

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0107
Invoice Date 15/12/2020
Total Due K957.81
Billing address
Nellie Henao
Australia Awards PNG, Coffey Int'l
Ground Floor Stage 2, Westpac Building
Waigani Drive
Port Moresby
PNG
121
Hrs/Qty Service Rate/Price Sub Total
12350mL Orchy JuiceK7.70K92.40
20Chicken KebabsK10.00K200.00
20Beef KebabsK10.00K200.00
1Potato Wedges - MediumK88.00K88.00
1Mixed Leaf Salad - MediumK110.00K110.00
1Fried Rice - MediumK181.50K181.50
1Fruit Platter - MediumK110.00K110.00
Subtotal:K981.90
Discount:-K49.09
Delivery Charge ( delivery to Billing Address):K25.00
Payment method:Get Quote
Total:K957.81

Once you receive your quote, please finalise full payment, or for approved Creditors a Purchase Order, 2 days prior so we can confirm your order in time.

Thanks for choosing Tapioca Delight | orders@tapiocadelightpng.com
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