![]() |
INVOICE |
|
CRAC 51 A, Vivekananda Lane, |
Invoice No: 1584 Invoice Date: 01/07/2024 |
TO: Prabha D.L TC 82/6179, KRA C-52, Sahodara Samajan Lane Vanchiyoor P.O Trivandrum, Pin: 695035 Kerala 8137812292 |
SHIP TO: Prabha D.L TC 82/6179, KRA C-52, Sahodara Samajan Lane Vanchiyoor P.O Trivandrum, Pin: 695035 Kerala 8137812292 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 1650 | 1650.00 |
| . | |||
| . | |||
| . | |||
| . | |||
| . | |||
| SUB TOTAL | ₹1,650.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹1,650.00 | ||