INVOICE

CRAC 51 A, Vivekananda Lane,
Bapuji Nagar, Sreekaryam
Trivandrum - 695017

Invoice No: 1839

Invoice Date: 04/11/2024

TO:

Vidhya KV

Melker finance& leasing pvt ltd

Zonal office

Marar road

Thrissur, Pin: 680001

Kerala

8921358969

SHIP TO:

Vidhya KV

Melker finance& leasing pvt ltd

Zonal office

Marar road

Thrissur, Pin: 680001

Kerala

8921358969

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