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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1807 Invoice Date: 21/10/2024 |
TO: DR SILPA P V Madhavam, TC6/3273(2) UG 93A, Ulloor Gardens Medical College P O Thiruvananthapuam, Pin: 695011 Kerala +91 94950 43117 |
SHIP TO: DR SILPA P V Madhavam, TC6/3273(2) UG 93A, Ulloor Gardens Medical College P O Thiruvananthapuam, Pin: 695011 Kerala +91 94950 43117 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 1100 | 1100.00 |
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| SUB TOTAL | ₹1,100.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹1,100.00 | ||