![]() |
INVOICE |
|
CRAC 51 A, Vivekananda Lane, |
Invoice No: 1782 Invoice Date: 28/09/2024 |
TO: Mejila Antony Flat F3, 3rd floor Anand Raj villa 2nd canal cross road Gandhi nager, Adyar, Pin: 600020 Chennai, Tamil Nnadu 9094158015 / 9940213967 |
SHIP TO: Mejila Antony Flat F3, 3rd floor Anand Raj villa 2nd canal cross road Gandhi nager, Adyar, Pin: 600020 Chennai, Tamil Nnadu 9094158015 / 9940213967 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 1450 | 1450.00 |
| . | |||
| . | |||
| . | |||
| . | |||
| . | |||
| SUB TOTAL | ₹1,450.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹1,450.00 | ||