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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1677 Invoice Date: 12/08/2024 |
TO: Risha Sunil Flat No : 6 D, Aryabhangy Pinetree New Market road Kadavantra Kochi, Ernakulam, Pin: 682020 Kerala 9446232927 / 9152007399 |
SHIP TO: Risha Sunil Flat No : 6 D, Aryabhangy Pinetree New Market road Kadavantra Kochi, Ernakulam, Pin: 682020 Kerala 9446232927 / 9152007399 |
| 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 | ||