![]() |
INVOICE |
|
CRAC 51 A, Vivekananda Lane, |
Invoice No: 2045 Invoice Date: 24/02/2025 |
TO: Lekshmi Priya AKRA1A, Krishna, Kaliyal veedu, Arazumoodu, Kulathoor PO Trivandrum, Pin: 695583 Kerala 94954 05130 |
SHIP TO: Lekshmi Priya AKRA1A, Krishna, Kaliyal veedu, Arazumoodu, Kulathoor PO Trivandrum, Pin: 695583 Kerala 94954 05130 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 1650 | 1650.00 |
| . | |||
| . | |||
| . | |||
| . | |||
| . | |||
| SUB TOTAL | ₹1,650.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹1,650.00 | ||