![]() |
INVOICE |
|
CRAC 51 A, Vivekananda Lane, |
Invoice No: 2347 Invoice Date: 24/06/2025 |
TO: Reena Eapen Valiyaparampil, Orient nagar 33 F, Amman Nada, Pattathanam P.O , Kollam, Pin: 691021 Kerala 9446226241 |
SHIP TO: Reena Eapen Valiyaparampil, Orient nagar 33 F, Amman Nada, Pattathanam P.O , Kollam, Pin: 691021 Kerala 9446226241 |
| 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 | ||