![]() |
INVOICE |
|
CRAC 51 A, Vivekananda Lane, |
Invoice No: 2586 Invoice Date: 14/10/2025 |
TO: Manju. M S TC.46/1186(1), House No.EGL-6 AMMA,Ever Green Line MELARANNOOR, Karamana Trivandrum, Pin: 695002 Kerala 9400947587 |
SHIP TO: Manju. M S TC.46/1186(1), House No.EGL-6 AMMA,Ever Green Line MELARANNOOR, Karamana Trivandrum, Pin: 695002 Kerala 9400947587 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 1650 | 1650.00 |
| 1 | Pure Jaipur Cotton Kurthi | 1650 | 1650.00 |
| . | |||
| . | |||
| . | |||
| . | |||
| SUB TOTAL | ₹3,300.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹3,300.00 | ||