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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1721 Invoice Date: 02/09/2024 |
TO: David TK Plot No. 68/2, SP Colony Road No. 3, Street No. 2 Trimulgheery Secundrabad, Pin: 500015 T.S 9849559912 |
SHIP TO: David TK Plot No. 68/2, SP Colony Road No. 3, Street No. 2 Trimulgheery Secundrabad, Pin: 500015 T.S 9849559912 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Cotton Kurthi | 750 | 750.00 |
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| SUB TOTAL | ₹750.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹750.00 | ||