Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0135
Invoice Date 09/02/2021
Total Due K380.38
Billing address
Sangiawi Singut
PNG Olympic Committee
Section 25 Allotment 21
Port Moresby
National Capital District
1111
Hrs/Qty Service Rate/Price Sub Total
1Sandwiches - LargeK132.00K132.00
1Fruit Platter - MediumK110.00K110.00
5330mL CokeK4.40K22.00
2330mL Fanta PineappleK4.40K8.80
1330mL SoloK4.40K4.40
2330mL SpriteK4.40K8.80
10600mL Pure WaterK4.40K44.00
1Sandwiches - MediumK70.40K70.40
Subtotal:K400.40
Discount:-K20.02
Payment method:Get Quote
Total:K380.38