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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1381 Invoice Date: 19/03/2024 |
TO: Geetha Madhu Kumar Karthika Madapathinvila, Pazhakutty. PO, Nedumangad Trivandrum, Pin: 695541 Kerala 953995 1210 |
SHIP TO: Geetha Madhu Kumar Karthika Madapathinvila, Pazhakutty. PO, Nedumangad Trivandrum, Pin: 695541 Kerala 953995 1210 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 1350 | 1350.00 |
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| SUB TOTAL | ₹1,350.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹1,350.00 | ||