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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 2380 Invoice Date: 30/06/2025 |
TO: Ganga T Pillai Asha bhavan TC 17/1089 Cherukara Lane, Poojappura Trivandrum, Pin: 695012 Kerala 9847371594 |
SHIP TO: Ganga T Pillai Asha bhavan TC 17/1089 Cherukara Lane, Poojappura Trivandrum, Pin: 695012 Kerala 9847371594 |
| 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 | ||