Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0131
Invoice Date 04/02/2021
Total Due K547.50
Billing address
Accounts Payable
Oil Search (PNG) Limited
Stanley Espanade,Harbourside East Building Ground Level
Port Moresby
National Capital District
121
Hrs/Qty Service Rate/Price Sub Total
1Cookies - Chocolate chipK77.00K77.00
30English SconesK7.70K231.00
1Cakes - Queen Emma Mud cake, RegularK242.00K242.00
Subtotal:K550.00
Discount:-K27.50
Delivery Charge ( delivery to Billing Address):K25.00
Payment method:Get Quote
Total:K547.50