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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 2295 Invoice Date: 27/05/2025 |
TO: Fathima KT Al-Farah , Ayattu Meethal , Orkattery Near opk service station road Kozhikode, Pin: 673501 Kerala 9645278983 |
SHIP TO: Fathima KT Al-Farah , Ayattu Meethal , Orkattery Near opk service station road Kozhikode, Pin: 673501 Kerala 9645278983 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 1650 | 1650.00 |
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| SUB TOTAL | ₹1,650.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹1,650.00 | ||