Invoice
From:
| Invoice Number | INV-0113 |
| Invoice Date | 12/01/2021 |
| Total Due | K714.70 |
Billing address
Raka Raula
Nambawan Super Limited
Level 2, Deloitte Haus, Macgregor Street, Granville
(Old Parliament Building in Town)
Port Moresby
Papua New Guinea
121
Nambawan Super Limited
Level 2, Deloitte Haus, Macgregor Street, Granville
(Old Parliament Building in Town)
Port Moresby
Papua New Guinea
121
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Pariva (Sago Banana) | K8.80 | K88.00 |
| 2 | Mumu Pack - Chicken | K220.00 | K440.00 |
| 1 | Kumu in Coconut - Large tray | K88.00 | K88.00 |
| 1 | Tapioca Cake - Small | K110.00 | K110.00 |
| Subtotal: | K726.00 |
|---|---|
| Discount: | -K36.30 |
| Delivery Charge ( delivery to Billing Address): | K25.00 |
| Payment method: | Get Quote |
| Total: | K714.70 |