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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1767 Invoice Date: 24/09/2024 |
TO: Beena Varghese Rajiv Gandhi University (Finance Branch), Rono Hills, Doimukh P.O, Pin: 791112 Arunachal Pradesh +91 94022 78138 |
SHIP TO: Beena Varghese Rajiv Gandhi University (Finance Branch), Rono Hills, Doimukh P.O, Pin: 791112 Arunachal Pradesh +91 94022 78138 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 1450 | 1450.00 |
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| SUB TOTAL | ₹1,450.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹1,450.00 | ||