Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0139
Invoice Date 11/02/2021
Total Due K142.04
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
16English SconesK7.70K123.20
Subtotal:K123.20
Discount:-K6.16
Delivery Charge ( delivery to Billing Address):K25.00
Payment method:Get Quote
Total:K142.04