Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0125
Invoice Date 29/01/2021
Total Due K334.40
Billing address
Sangiawi Singut
PNG Olympic Committee
Section 25 Allotment 21
Port Moresby
National Capital District
1111
Hrs/Qty Service Rate/Price Sub Total
2Sandwiches - LargeK132.00K264.00
20600mL Pure WaterK4.40K88.00
Subtotal:K352.00
Discount:-K17.60
Payment method:Get Quote
Total:K334.40