![]() |
INVOICE |
|
CRAC 51 A, Vivekananda Lane, |
Invoice No: 1606 Invoice Date: 08/07/2024 |
TO: Mohammad Salsabeel.TK C/o Manager GoL Courier (3909) Pallichal Road Pallichal Road Pallichal Road, Cochin, Pin: 682005 Ernakulam, Kerala 8590089757 |
SHIP TO: Mohammad Salsabeel.TK C/o Manager GoL Courier (3909) Pallichal Road Pallichal Road Pallichal Road, Cochin, Pin: 682005 Ernakulam, Kerala 8590089757 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 1450 | 1450.00 |
| . | |||
| . | |||
| . | |||
| . | |||
| . | |||
| SUB TOTAL | ₹1,450.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹1,450.00 | ||