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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1634 Invoice Date: 29/07/2024 |
TO: Dhanya Manoj 14A, Artech Meenakshi Opposite Trivandrum Club Vazhuthakkadu, TVM Trivandrum, Pin: 695014 Kerala 6235188665 |
SHIP TO: Dhanya Manoj 14A, Artech Meenakshi Opposite Trivandrum Club Vazhuthakkadu, TVM Trivandrum, Pin: 695014 Kerala 6235188665 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 1750 | 1750.00 |
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| SUB TOTAL | ₹1,750.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹1,750.00 | ||