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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1285 Invoice Date: 21/02/2024 |
TO: Kumari Kurup Karthika, VNRA.. A. 50, Near VHSS, Mannarakonam Vattiyoorkavu Trivandrum , Pin: 695013 Kerala 8075779348 |
SHIP TO: Kumari Kurup Karthika, VNRA.. A. 50, Near VHSS, Mannarakonam Vattiyoorkavu Trivandrum , Pin: 695013 Kerala 8075779348 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 750 | 750.00 |
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| SUB TOTAL | ₹750.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹750.00 | ||