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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1465 Invoice Date: 08/04/2024 |
TO: K B NAGASRI (Admin Officer) The Oriental Insurance Upstairs of SBI, NTR Circle Patamata VIJAYAWADA, , Pin: 520010 Krishna Dt, Andhra Pradesh 7382013156 |
SHIP TO: K B NAGASRI (Admin Officer) The Oriental Insurance Upstairs of SBI, NTR Circle Patamata VIJAYAWADA, , Pin: 520010 Krishna Dt, Andhra Pradesh 7382013156 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 1450 | 1450.00 |
| 1 | Pure Jaipur Cotton Kurthi | 1450 | 1450.00 |
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| SUB TOTAL | ₹2,900.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹2,900.00 | ||