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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1270 Invoice Date: 19/02/2024 |
TO: Anoosha Bineesh NRA C-28(1), Manthanathu illom Cheruvaickal P O Sreekariyam Trivandrum, Pin: 695017 Kerala 99463 84840 |
SHIP TO: Anoosha Bineesh NRA C-28(1), Manthanathu illom Cheruvaickal P O Sreekariyam Trivandrum, Pin: 695017 Kerala 99463 84840 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi (2 piece set) | 1100 | 1100.00 |
| 1 | Pure Jaipur Cotton Kurthi | 1350 | 1350.00 |
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| SUB TOTAL | ₹2,450.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹2,450.00 | ||