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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1505 Invoice Date: 27/05/2024 |
TO: MRs Shirly John M 36 Housing Board Complex Onnam mile Perumbavoor Ernakulam, Pin: 683542 Kerala 9847188075 |
SHIP TO: MRs Shirly John M 36 Housing Board Complex Onnam mile Perumbavoor Ernakulam, Pin: 683542 Kerala 9847188075 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 1450 | 1450.00 |
| 1 | Pure Jaipur Cotton Kurthi | 1650 | 1650.00 |
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| SUB TOTAL | ₹3,100.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹3,100.00 | ||