![]() |
INVOICE |
|
CRAC 51 A, Vivekananda Lane, |
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 | ||