Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0111
Invoice Date 21/12/2020
Total Due K183.92
Billing address
Sangiawi Singut
PNG Olympic Committee
Section 25 Allotment 21
Office
Port Moresby
National Capital District
Hrs/Qty Service Rate/Price Sub Total
1Sandwiches - LargeK132.00K132.00
14600mL Pure WaterK4.40K61.60
Subtotal:K193.60
Discount:-K9.68
Payment method:Get Quote
Total:K183.92