Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0124
Invoice Date 26/01/2021
Total Due K381.14
Billing address
Raka Raula
Nambawan Super Limited
Level 2, Deloitte Haus, Macgregor Street, Granville
(Old Parliament Building in Town)
Port Moresby
Papua New Guinea
Hrs/Qty Service Rate/Price Sub Total
8Prawn KebabsK10.00K80.00
12Cupcakes - Banana choc chip, RegularK7.70K92.40
1Sandwiches - MediumK70.40K70.40
8BBQ Chicken DrumsticksK8.80K70.40
1Potato Salad - MediumK88.00K88.00
Subtotal:K401.20
Discount:-K20.06
Payment method:Get Quote
Total:K381.14