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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 2197 Invoice Date: 28/04/2025 |
TO: PRAMEELA BOBI.C ASSISTANT SECRETARY, PADNE GRAMA PANCHAYAT, (PO) PADNE, KASARGOD, Pin: 671312 Kerala 94976 01772 |
SHIP TO: PRAMEELA BOBI.C ASSISTANT SECRETARY, PADNE GRAMA PANCHAYAT, (PO) PADNE, KASARGOD, Pin: 671312 Kerala 94976 01772 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 1600 | 1600.00 |
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| SUB TOTAL | ₹1,600.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹1,600.00 | ||