![]() |
INVOICE |
|
CRAC 51 A, Vivekananda Lane, |
Invoice No: 2193 Invoice Date: 28/04/2025 |
TO: Shiny Mathew Thachirazikom Adichanalloor Kollam, Pin: 691573 Kerala 94467 18435 |
SHIP TO: Shiny Mathew Thachirazikom Adichanalloor Kollam, Pin: 691573 Kerala 94467 18435 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 1550 | 1550.00 |
| . | |||
| . | |||
| . | |||
| . | |||
| . | |||
| SUB TOTAL | ₹1,550.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹1,550.00 | ||