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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 2382 Invoice Date: 18/08/2025 |
TO: Laiby xavier Ncc laurel flat, 104 B block, Kusumagiri p. O., kakkanad, Ernakulam, Pin: 682030 Kerala 9497019993 |
SHIP TO: Laiby xavier Ncc laurel flat, 104 B block, Kusumagiri p. O., kakkanad, Ernakulam, Pin: 682030 Kerala 9497019993 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 1450 | 1450.00 |
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| SUB TOTAL | ₹1,450.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹1,450.00 | ||