Invoice Number | INV-0138 |
Invoice Date | 11/02/2021 |
Total Due | K452.88 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Tapioca Cake - Small | K110.00 | K110.00 |
16 | Chicken Kebabs | K10.00 | K160.00 |
1 | Fruit Platter - Medium | K110.00 | K110.00 |
1 | Sandwiches - Medium | K70.40 | K70.40 |
Subtotal: | K450.40 |
---|---|
Discount: | -K22.52 |
Delivery Charge ( delivery to Billing Address): | K25.00 |
Payment method: | Get Quote |
Total: | K452.88 |