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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1228 Invoice Date: 11/02/2024 |
TO: Neena Marshall Sri Sri Aerocity D 112 Service Road, Behind TCS Adibatla, Bongloor Hyderabad, Pin: 501510 Telangana 8330884876 |
SHIP TO: Neena Marshall Sri Sri Aerocity D 112 Service Road, Behind TCS Adibatla, Bongloor Hyderabad, Pin: 501510 Telangana 8330884876 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi (2 piece set) | 1100 | 1100.00 |
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| SUB TOTAL | ₹1,100.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹1,100.00 | ||