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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1762 Invoice Date: 24/09/2024 |
TO: Sudha S Rao Supradha House Malligenahalli, via Sagar Road Shivamogga, Pin: 577204 Karnataka 9591587400, 9110280968 |
SHIP TO: Sudha S Rao Supradha House Malligenahalli, via Sagar Road Shivamogga, Pin: 577204 Karnataka 9591587400, 9110280968 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 750 | 750.00 |
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| SUB TOTAL | ₹750.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹750.00 | ||