INVOICE <Your Logo>

Ground Floor, Colonade, DATE - 12/10/2024

Opp Iscon BRTS Stand, Iscon, Ambli Road
Ahmedabad, Gujarat, 380058 INVOICE NO. 10524
079 491 21317

BILL TO SHIP TO

Komal Modi Komal Modi

C15 Simandhar Metro C15 Simandhar Metro
Gota, Ahmedabad, 382481 Gota, Ahmedabad, 382481
9601721099 9601721099

DESCRIPTION QTY UNIT PRICE TOTAL

Red Chinon Sequin Embellished Kurta Palazzo Set - SG277009 1 7,499.00 7,499.00
Peach Lucknowi Work Kurti With Flared Palazzo and Resham Dupatta - SG270536 1 4,999.00 4,999.00
Multi Colour Printed Silk Kurta Pant - SG232415 1 3,799.00 3,799.00
Cream Embroidered Sherwani Set - SG264215 1 12,499.00 12,499.00
-
-
-
-
-
-
-
Remarks / Payment Mode: Card Payment SUBTOTAL 28,796.00
DISCOUNT -
SUBTOTAL LESS DISCOUNT 28,796.00
TAX RATE -
TOTAL TAX -
SHIPPING/HANDLING -

Balance Due ₹ 28,796.00

Thannk you for the Shopping..!

INVOICE

INVOICE
AANAL FAMILY SHOWROOM DATE - 15/12/2024
G4 Nr.sunset Shantam Complex Gurukul Road Avani Raw House
Ahmedabad, Gujarat 380052 India INVOICE NO. 10986
76009 17948

BILL TO SHIP TO

KOMALBEN PARTH MODI KOMALBEN PARTH MODI

GOTA, AHMEDABAD GOTA, AHMEDABAD
382481 382481
96017 21099 96017 21099

DESCRIPTION QTY UNIT PRICE TOTAL

BLCK SEQUENCE SHARARA 1 5,390.00 5,390.00
PEACOCK BLUE STRAIGHT DRESS 1 4,450.00 4,450.00
APPLE RED CROPTOP WITH LEHENGA 1 9,750.00 9,750.00
MAGENTA PINK CHANIYA CHOLI 1 8,390.00 8,390.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Remarks / Payment Instructions: Credit Card SUBTOTAL 27,980.00
DISCOUNT -
SUBTOTAL LESS DISCOUNT 27,980.00
TAX RATE -
TOTAL TAX -
SHIPPING/HANDLING -

Balance Due ₹ 27,980.00