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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1360 Invoice Date: 18/03/2024 |
TO: Bindu G. Krishnan USHUS Y.W.C.A.Road, (GKPRA 32) Perumbavoor Ernakulam, Pin: 683542 Kerala 9995660419, 8281266419. |
SHIP TO: Bindu G. Krishnan USHUS Y.W.C.A.Road, (GKPRA 32) Perumbavoor Ernakulam, Pin: 683542 Kerala 9995660419, 8281266419. |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi -GBT 280 | 1350 | 1350.00 |
| 1 | Pure Jaipur Cotton Kurthi -GBT 280 | 1350 | 1350.00 |
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| SUB TOTAL | ₹2,700.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹2,700.00 | ||