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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1280 Invoice Date: 19/02/2024 |
TO: Dr. Chella No 21, NEST CARNIVAL E5 5TH FLOOR, MES ROAD EAST TAMBARAM CHENNAI , Pin: 600059 Tamil Nadu 9884917271 |
SHIP TO: Dr. Chella No 21, NEST CARNIVAL E5 5TH FLOOR, MES ROAD EAST TAMBARAM CHENNAI , Pin: 600059 Tamil Nadu 9884917271 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 1350 | 1350.00 |
| 1 | Pure Jaipur Cotton Kurthi | 1350 | 1350.00 |
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| SUB TOTAL | ₹2,700.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹2,700.00 | ||