Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0118
Invoice Date 20/01/2021
Total Due K91.96
Billing address
Sangiawi Singut
PNG Olympic Committee
Section 21 Allotment 27
Port Moresby
Papua New Guinea
Hrs/Qty Service Rate/Price Sub Total
1Sandwiches - MediumK70.40K70.40
3330mL CokeK4.40K13.20
1330mL SpriteK4.40K4.40
1330mL SoloK4.40K4.40
1330mL Fanta PineappleK4.40K4.40
Subtotal:K96.80
Discount:-K4.84
Payment method:Get Quote
Total:K91.96