Invoice
From:
Tapioca Delight

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0121
Invoice Date 21/01/2021
Total Due K522.50
Billing address
Jamala Anuk
Emstret Holdings Ltd
Section 25, Lot 2, Guitau Avenue, Boroko
Port Moresby
NCD
Hrs/Qty Service Rate/Price Sub Total
1Edible Photo cakes - Black forest, LargeK550.00K550.00
Subtotal:K550.00
Discount:-K27.50
Payment method:Get Quote
Total:K522.50

Once you receive your quote, please finalise full payment, or for approved Creditors a Purchase Order, 2 days prior so we can confirm your order in time.

Thanks for choosing Tapioca Delight | orders@tapiocadelightpng.com
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