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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 2532 Invoice Date: 06/10/2025 |
TO: E.Shivakumari Villa 134/1 Adarsh Vista Lily Lane, Vignan Nagar Bangalore , Pin: 560037 Kerala 9901893142 |
SHIP TO: E.Shivakumari Villa 134/1 Adarsh Vista Lily Lane, Vignan Nagar Bangalore , Pin: 560037 Kerala 9901893142 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 1550 | 1550.00 |
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| SUB TOTAL | ₹1,550.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹1,550.00 | ||