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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 1919 Invoice Date: 23/12/2024 |
TO: Rejani. Shalu Tharayil Mulackanchira Chingavanam P. O Kottayam, Pin: 686531 Kerala 9349500601 |
SHIP TO: Rejani. Shalu Tharayil Mulackanchira Chingavanam P. O Kottayam, Pin: 686531 Kerala 9349500601 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 1550 | 1550.00 |
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| SUB TOTAL | ₹1,550.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹1,550.00 | ||