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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1468 Invoice Date: 08/04/2024 |
TO: BINDU WILLIAMS 48, CHERAN NAGAR PATTANAM ITTERI ROAD ONDIPUTHUR COIMBATORE , Pin: 641016 Tamil Nadu 8015232739 |
SHIP TO: BINDU WILLIAMS 48, CHERAN NAGAR PATTANAM ITTERI ROAD ONDIPUTHUR COIMBATORE , Pin: 641016 Tamil Nadu 8015232739 |
| 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 | ||