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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1420 Invoice Date: 25/03/2024 |
TO: Mrs Anu Vidish Shaun's Nest, no 7 and 14, Ground floor, Amarjothi layout extn Ashwath Nagar bus stop, Varsha medical Store cross opp Siva clinic Thanisandra, , Pin: 560045 Bangalore 98458 73398 |
SHIP TO: Mrs Anu Vidish Shaun's Nest, no 7 and 14, Ground floor, Amarjothi layout extn Ashwath Nagar bus stop, Varsha medical Store cross opp Siva clinic Thanisandra, , Pin: 560045 Bangalore 98458 73398 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 1450 | 1450.00 |
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| SUB TOTAL | ₹1,450.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹1,450.00 | ||