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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1340 Invoice Date: 11/03/2024 |
TO: Anitha Titto Mangalore Group of Institutions Course Director Door No:. 2-331/6/0, Nithyananda Nagar, Next to KS.. HegdeMedicalColege,, Pin: 575 018 Deralakate, Mangalore 8747017258 |
SHIP TO: Anitha Titto Mangalore Group of Institutions Course Director Door No:. 2-331/6/0, Nithyananda Nagar, Next to KS.. HegdeMedicalColege,, Pin: 575 018 Deralakate, Mangalore 8747017258 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi -GBT 278 | 1700 | 1700.00 |
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| SUB TOTAL | ₹1,700.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹1,700.00 | ||