Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0136
Invoice Date 09/02/2021
Total Due K454.78
Billing address
Raka Raula
Nambawan Super Limited
Level 2, Deloitte Haus, Macgregor Street, Granville
(Old Parliament Building in Town)
Port Moresby
Papua New Guinea
121
Hrs/Qty Service Rate/Price Sub Total
1Tapioca Cake - SmallK110.00K110.00
12Cupcakes - Black forest, RegularK7.70K92.40
1Cheese PlatterK250.00K250.00
Subtotal:K452.40
Discount:-K22.62
Delivery Charge ( delivery to Billing Address):K25.00
Payment method:Get Quote
Total:K454.78