Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

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
Hrs/Qty Service Rate/Price Sub Total
10Pariva (Sago Banana)K8.80K88.00
2Mumu Pack - ChickenK220.00K440.00
1Kumu in Coconut - Large trayK88.00K88.00
1Tapioca Cake - SmallK110.00K110.00
Subtotal:K726.00
Discount:-K36.30
Delivery Charge ( delivery to Billing Address):K25.00
Payment method:Get Quote
Total:K714.70