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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 2119 Invoice Date: 05/04/2025 |
TO: NAGARATHNA B No.205 B, B BLOCK SIRI VINAYAKA HIGH LANDS CHIKKALA SANDRA SNEHA COLONY BANGALORE , Pin: 560061 Karnataka 9972597559 |
SHIP TO: NAGARATHNA B No.205 B, B BLOCK SIRI VINAYAKA HIGH LANDS CHIKKALA SANDRA SNEHA COLONY BANGALORE , Pin: 560061 Karnataka 9972597559 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 1750 | 1750.00 |
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| SUB TOTAL | ₹1,750.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹1,750.00 | ||