Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0128
Invoice Date 02/02/2021
Total Due K495.25
Billing address
Nellie Henao
Australia Awards PNG
Ground Floor Stage 2
Westpac Building Waigani Drive
Port Moresbu
PNG
121
Hrs/Qty Service Rate/Price Sub Total
2Sandwiches - LargeK132.00K264.00
30350mL Orchy JuiceK7.70K231.00
Subtotal:K495.00
Discount:-K24.75
Delivery Charge ( delivery to Billing Address):K25.00
Payment method:Get Quote
Total:K495.25