Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0123
Invoice Date 25/01/2021
Total Due K91.96
Billing address
Sangiawi Singut
PNG Olympic Committee
P.O Box 417, Gordons 135, Port Moresby, NCD
Port Moresby
National Capital District
135
Hrs/Qty Service Rate/Price Sub Total
1Sandwiches - MediumK70.40K70.40
2330mL CokeK4.40K8.80
1330mL Fanta PineappleK4.40K4.40
1330mL SoloK4.40K4.40
2330mL SpriteK4.40K8.80
Subtotal:K96.80
Discount:-K4.84
Payment method:Get Quote
Total:K91.96