Invoice

From:

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