Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0117
Invoice Date 19/01/2021
Total Due K547.50
Billing address
Grace Alina
Oil Search Limited
Stanley Espanade,Harbourside East Building Ground Level,Port Moresby, NCD
Stanley Espanade,Harbourside East Building Ground Level,Port Moresby, NCD
Port Moresby
Papua New Guinea
123
Hrs/Qty Service Rate/Price Sub Total
30English SconesK7.70K231.00
1Cookies - Chocolate chipK77.00K77.00
1Cakes - Queen Emma Mud cake, RegularK242.00K242.00
Subtotal:K550.00
Discount:-K27.50
Delivery Charge ( delivery to Billing Address):K25.00
Payment method:Get Quote
Total:K547.50