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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1773 Invoice Date: 24/09/2024 |
TO: Soumia Sajan B4-011, DLF Westend Heights Akshay Nagar Bangalore, Pin: 560068 Karnataka 7025153588 |
SHIP TO: Soumia Sajan B4-011, DLF Westend Heights Akshay Nagar Bangalore, Pin: 560068 Karnataka 7025153588 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 750 | 750.00 |
| 1 | Linen Cotton Saree | 1850 | 1850.00 |
| 1 | Pure Jaipur Cotton Kurthi | 750 | 750.00 |
| 1 | Pure Jaipur Cotton Kurthi | 1450 | 1450.00 |
| . | |||
| . | |||
| SUB TOTAL | ₹4,800.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹4,800.00 | ||