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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1794 Invoice Date: 07/10/2024 |
TO: Dhanya Manoj 14A, Artech Meenakshi Opposite Trivandrum Club Vazhuthakkadu Trivandrum, Pin: 695010 Kerala 6235188665 |
SHIP TO: Dhanya Manoj 14A, Artech Meenakshi Opposite Trivandrum Club Vazhuthakkadu Trivandrum, Pin: 695010 Kerala 6235188665 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Cotton Kurthi | 750 | 750.00 |
| 1 | Cotton Kurthi | 750 | 750.00 |
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| SUB TOTAL | ₹1,500.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹1,500.00 | ||