Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0116
Invoice Date 12/01/2021
Total Due K296.70
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
1Fruit Platter - MediumK110.00K110.00
1Sandwiches - MediumK70.40K70.40
12BBQ Chicken DrumsticksK8.80K105.60
Subtotal:K286.00
Discount:-K14.30
Delivery Charge ( delivery to Billing Address):K25.00
Payment method:Get Quote
Total:K296.70