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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1793 Invoice Date: 07/10/2024 |
TO: Sheeja V S Bhadrapadom ayirooppara Pothencode Trivandrum, Pin: 695584 Kerala 9074011475 |
SHIP TO: Sheeja V S Bhadrapadom ayirooppara Pothencode Trivandrum, Pin: 695584 Kerala 9074011475 |
| 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 | ||