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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1328 Invoice Date: 04/03/2024 |
TO: Bindu Rani Sabu Mathirampuzha (H) Amalagiri(P.O) Medical College D.T.D.C Kottayam, Pin: 686008 Kerala 9447598673 |
SHIP TO: Bindu Rani Sabu Mathirampuzha (H) Amalagiri(P.O) Medical College D.T.D.C Kottayam, Pin: 686008 Kerala 9447598673 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 1800 | 1800.00 |
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| SUB TOTAL | ₹1,800.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹1,800.00 | ||