Crystal Foods
19/3, Dr. S C. Banerjee Road, Kolkata-10
promo.crystal.in@gmail.com
+917044474444
https://crystalevent.in
Crystal Foods
Invoice Number INV/CF-000001
Invoice Date 22/07/2026
Due Date 21/08/2026
Total Due ₹820.00

To

Test Arindam
Barwaritala
Sai Waterside
arindam.event@gmail.com
Service Qty Rate Adjust (%) Total
Fish Fry Kolkata Vetki
 1 ₹820.00 — ₹820.00
Sub Total:₹820.00
Total:₹820.00

Payment is due within 30 days from date of invoice.

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