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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1511 Invoice Date: 02/06/2024 |
TO: Benny Joseph, Punnackapadavil House, KRRA - 55, Greenwood Gardens, Kunjanbava Road Vytilla P O, Pin: 682019 Ernakulam, Kerala 94471 02940 |
SHIP TO: Benny Joseph, Punnackapadavil House, KRRA - 55, Greenwood Gardens, Kunjanbava Road Vytilla P O, Pin: 682019 Ernakulam, Kerala 94471 02940 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 800 | 800.00 |
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| SUB TOTAL | ₹800.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹800.00 | ||