INVOICE

Invoice no.: OS17009

Invoice Date: 5 Nov 2017
Due date: 6 Nov 2017

The Fabric Store Online

23 Gordon Rd Amount due:
Mornings ide $85.00
Auckland
1025
New Z ealand

VAT Number: 56-482-954

Bill To: Send to:

National Ins titute of Fas hion Technology National Ins titute of Fas hion Technology
Rajars hi Das Rajars hi Das
Behind Purvas a Marriage Hall, Kalyannagar
rajars hidas 5496@gmail.com Pos t Office: Kalyannagar Via Pans ila, Rahara
919874437026 Khardaha
Student, 4th Year Wes t Bengal
700112
India

Description Quantity Price Amount

Premium 100% Merino 200gs m - Chocolate 1 $38.00 $38.00

Merino / Lycra Jers ey - Deep Turquois e 0.5 $34.00 $17.00

Subtotal $55.00

Delivery $30.00

Total $85.00 NZD

Notes Terms and Conditions

Thank you for your order! Your fabrics will be s hipped once As per the terms and conditions outlined on The Fabric
we receive payment in full. Any cus toms taxes , duties and Store Online.
fees calculated upon entering the country are the s ole
res pons ibility of you the purchas er.