Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0109
Invoice Date 18/12/2020
Total Due K279.98
Billing address
Chloe Verenagi
Paradise Foods Limited
Kawai Dr, Off Cameron Rd, Gordons
Port Moresby
National Capital District
121
Hrs/Qty Service Rate/Price Sub Total
10BBQ Chicken DrumsticksK8.80K88.00
1Fruit Platter - MediumK110.00K110.00
1Sandwiches - MediumK70.40K70.40
Subtotal:K268.40
Discount:-K13.42
Delivery Charge ( delivery to Billing Address):K25.00
Payment method:Get Quote
Total:K279.98