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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1352 Invoice Date: 11/03/2024 |
TO: SUSAMMA SHAJAN Anugraha, Kapila gardens, Chavadimuku, Near Dhanya Super market, Pangappara (po) Trivandrum, Pin: 695581 Kerala 94467 04189 |
SHIP TO: SUSAMMA SHAJAN Anugraha, Kapila gardens, Chavadimuku, Near Dhanya Super market, Pangappara (po) Trivandrum, Pin: 695581 Kerala 94467 04189 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi -GBT 280 | 1350 | 1350.00 |
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| SUB TOTAL | ₹1,350.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹1,350.00 | ||