![]() |
INVOICE |
|
CRAC 51 A, Vivekananda Lane, |
Invoice No: 1332 Invoice Date: 05/03/2024 |
TO: Mary Mol Shaju Kolengadan house Kottekad, Near regal plastics Thrissur, Pin: 6800013 Kerala 81118 95597 |
SHIP TO: Mary Mol Shaju Kolengadan house Kottekad, Near regal plastics Thrissur, Pin: 6800013 Kerala 81118 95597 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 750 | 750.00 |
| . | |||
| . | |||
| . | |||
| . | |||
| . | |||
| SUB TOTAL | ₹750.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹750.00 | ||