Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0138
Invoice Date 11/02/2021
Total Due K452.88
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
16Chicken KebabsK10.00K160.00
1Fruit Platter - MediumK110.00K110.00
1Sandwiches - MediumK70.40K70.40
Subtotal:K450.40
Discount:-K22.52
Delivery Charge ( delivery to Billing Address):K25.00
Payment method:Get Quote
Total:K452.88