Invoice

From:

Lahara Ave
Port Moresby
Papua New Guinea

orders@tapiocadelightpng.com

Invoice Number INV-0141
Invoice Date 12/02/2021
Total Due K254.90
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
1Mixed leaf salad with beef - MediumK132.00K132.00
1Fruit Platter - MediumK110.00K110.00
Subtotal:K242.00
Discount:-K12.10
Delivery Charge ( delivery to Billing Address):K25.00
Payment method:Get Quote
Total:K254.90