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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 2522 Invoice Date: 06/10/2025 |
TO: Anitha John Skyline ivy leauge Cornell 5B Edachira, Kakkanad Ernakulam, Pin: 682030 Kerala 7907739297, 8921716563 |
SHIP TO: Anitha John Skyline ivy leauge Cornell 5B Edachira, Kakkanad Ernakulam, Pin: 682030 Kerala 7907739297, 8921716563 |
| 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 | ||