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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1798 Invoice Date: 07/10/2024 |
TO: Sheeja Begum. S. R Malhar. VRA 131C, Edakkulam Mannamoola, Peroorkada Trivandrum, Pin: 695005 Kerala 6282801223 |
SHIP TO: Sheeja Begum. S. R Malhar. VRA 131C, Edakkulam Mannamoola, Peroorkada Trivandrum, Pin: 695005 Kerala 6282801223 |
| 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 | ||