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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 2341 Invoice Date: 24/06/2025 |
TO: Oommen Thomas Kurudamannil Garden's Enclave HMT colony P.O Ernakulam, Pin: 683503 Kerala 9495389404 |
SHIP TO: Oommen Thomas Kurudamannil Garden's Enclave HMT colony P.O Ernakulam, Pin: 683503 Kerala 9495389404 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 1550 | 1550.00 |
| 1 | Pure Jaipur Cotton Kurthi | 1450 | 1450.00 |
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| SUB TOTAL | ₹3,000.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹3,000.00 | ||