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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1173 Invoice Date: 23/01/2024 |
TO: Ashitha Pankaj Thattaril House, South Chittoor P O Kochi Ernakulam, Pin: 682027 Kerala 98478 84632 |
SHIP TO: Ashitha Pankaj Thattaril House, South Chittoor P O Kochi Ernakulam, Pin: 682027 Kerala 98478 84632 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Linen Cotton Saree | 1150 | 1150.00 |
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| SUB TOTAL | ₹1,150.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹1,150.00 | ||