![]() |
INVOICE |
|
CRAC 51 A, Vivekananda Lane, |
Invoice No: 1343 Invoice Date: 11/03/2024 |
TO: Benny Joseph Punnackapadavil House, KRRA - 55, Greenwood Gardens, Kunjanbava Road, Vytilla P O Ernakulam, Pin: 682019 Kerala 94471 02940 |
SHIP TO: Benny Joseph Punnackapadavil House, KRRA - 55, Greenwood Gardens, Kunjanbava Road, Vytilla P O Ernakulam, Pin: 682019 Kerala 94471 02940 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi -GBT 278 | 1700 | 1700.00 |
| . | |||
| . | |||
| . | |||
| . | |||
| . | |||
| SUB TOTAL | ₹1,700.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹1,700.00 | ||