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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 2593 Invoice Date: 14/10/2025 |
TO: Suja. T.S. 46/2338A, Krishnakripa Chakkaraparambu Road Vennala.P.O. Kochi, Ernakulam, Pin: 682 028 Kerala 94959 35633 |
SHIP TO: Suja. T.S. 46/2338A, Krishnakripa Chakkaraparambu Road Vennala.P.O. Kochi, Ernakulam, Pin: 682 028 Kerala 94959 35633 |
| QUANTITY | DESCRIPTION | UNIT PRICE | TOTAL |
|---|---|---|---|
| 1 | Pure Jaipur Cotton Kurthi | 1750 | 1750.00 |
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| SUB TOTAL | ₹1,750.00 | ||
| TAX | ₹0.00 | ||
| SHIPPING CHARGE | ₹0.00 | ||
| TOTAL | ₹1,750.00 | ||