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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 2257 Invoice Date: 27/05/2025 |
TO: Anitha Titto (Director) Mangalore Group of Institutions Door No:. 2-331/6/0, Nithyananda Nagar, Next to KS.. HegdeMedicalColege, Deralakate, Mangalore, Pin: 575 018 Karnataka 8747017258 |
SHIP TO: Anitha Titto (Director) Mangalore Group of Institutions Door No:. 2-331/6/0, Nithyananda Nagar, Next to KS.. HegdeMedicalColege, Deralakate, Mangalore, Pin: 575 018 Karnataka 8747017258 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 1550 | 1550.00 |
| 1 | Jaipur Natual Silk Kurthi | 1850 | 1850.00 |
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| SUB TOTAL | ₹3,400.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹3,400.00 | ||