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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1299 Invoice Date: 28/02/2024 |
TO: Bindu.V.S MMRA -34, Velanvilakom Padayani Road, Manchadimoodu, Vattiyoorkavu.P.O Trivandrum, Pin: 695013 Kerala 9074036697 |
SHIP TO: Bindu.V.S MMRA -34, Velanvilakom Padayani Road, Manchadimoodu, Vattiyoorkavu.P.O Trivandrum, Pin: 695013 Kerala 9074036697 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Linen Cotton Saree | 1150 | 1150.00 |
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| SUB TOTAL | ₹1,150.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹1,150.00 | ||