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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1547 Invoice Date: 18/06/2024 |
TO: PREETHA KUMARI GURUKRIPA, PTP A 12 MARUTHANKUZHY KANJIRAMPARA PO Trivandrum, Pin: 695030 Kerala 9995055060 |
SHIP TO: PREETHA KUMARI GURUKRIPA, PTP A 12 MARUTHANKUZHY KANJIRAMPARA PO Trivandrum, Pin: 695030 Kerala 9995055060 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 1650 | 1650.00 |
| 1 | Pure Jaipur Cotton Kurthi | 1100 | 1100.00 |
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| SUB TOTAL | ₹2,750.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹2,750.00 | ||