![]() |
INVOICE |
|
CRAC 51 A, Vivekananda Lane, |
Invoice No: 2063 Invoice Date: 24/02/2025 |
TO: Carmel Maria Jose Puliyanmackal Houese Kattappana PO ration kada, kunthalampara Near St.George Forance Church, Pin: 685515 Idukki, Kerala 97479 32082, +91 99951 85982 |
SHIP TO: Carmel Maria Jose Puliyanmackal Houese Kattappana PO ration kada, kunthalampara Near St.George Forance Church, Pin: 685515 Idukki, Kerala 97479 32082, +91 99951 85982 |
| 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 | ||