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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 2171 Invoice Date: 28/04/2025 |
TO: Manju C Makam Near NSS Women's Hostel Pandalam Thonnalloor Pandalam (P O), Pin: 689501 Pathanamthitta, Kerala 9495216297 |
SHIP TO: Manju C Makam Near NSS Women's Hostel Pandalam Thonnalloor Pandalam (P O), Pin: 689501 Pathanamthitta, Kerala 9495216297 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 1550 | 1550.00 |
| 1 | Pure Jaipur Cotton Kurthi | 1650 | 1650.00 |
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| SUB TOTAL | ₹3,200.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹3,200.00 | ||