![]() |
INVOICE |
|
CRAC 51 A, Vivekananda Lane, |
Invoice No: 1204 Invoice Date: 04/02/2024 |
TO: Shyni Hari Anil Bhavan Palayamkunnu. P. O Varkala Trivandrum, Pin: 695146 Kerala 9656009737 |
SHIP TO: Shyni Hari Anil Bhavan Palayamkunnu. P. O Varkala Trivandrum, Pin: 695146 Kerala 9656009737 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 1350 | 1350.00 |
| . | |||
| . | |||
| . | |||
| . | |||
| . | |||
| SUB TOTAL | ₹1,350.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹1,350.00 | ||