Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0137
Invoice Date 10/02/2021
Total Due K208.92
Billing address
Nellie Henao
AAPNG
Ground Floor, Stage 2
Westpac Building, Waigani Drive
Port Moresby
NCD
121
Hrs/Qty Service Rate/Price Sub Total
1Sandwiches - LargeK132.00K132.00
8350mL Orchy JuiceK7.70K61.60
Subtotal:K193.60
Discount:-K9.68
Delivery Charge ( delivery to Billing Address):K25.00
Payment method:Get Quote
Total:K208.92