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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 2127 Invoice Date: 15/04/2025 |
TO: Mrs REETA ANAND, OLD NO.3, NEW NO.5, RAGAVAN STREET, GILL NAGAR, CHOOLAIMEDU,, Pin: 600094 Chennai, TN 9941869464 |
SHIP TO: Mrs REETA ANAND, OLD NO.3, NEW NO.5, RAGAVAN STREET, GILL NAGAR, CHOOLAIMEDU,, Pin: 600094 Chennai, TN 9941869464 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 1750 | 1750.00 |
| 1 | Pure Jaipur Cotton Kurthi | 1650 | 1650.00 |
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| SUB TOTAL | ₹3,400.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹3,400.00 | ||