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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1542 Invoice Date: 13/06/2024 |
TO: Anitha A S 'JAINI', 291/A Cherumalakkunnu Pandaravila Road, Karakulam PO Trivandrum, Pin: 695564 Kerala 8547720927, 8606040722 |
SHIP TO: Anitha A S 'JAINI', 291/A Cherumalakkunnu Pandaravila Road, Karakulam PO Trivandrum, Pin: 695564 Kerala 8547720927, 8606040722 |
| 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 | ||