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Product Subtotal
Banarasi No 420  × 1 3,400.00
Raw Silk No 223  × 1 6,900.00
Kalamkari No 762  × 1 6,900.00
Kanchi cotton No 969  × 1 3,200.00
Kota Glass Check No 1183  × 1 1,950.00
Printed cotton (Mull Mull)No 59  × 1 1,250.00
Printed Silk Cotton No 1108  × 1 3,600.00
Monga Tussar No. 1289  × 1 6,900.00
Kadhi Cotton No 1023  × 1 3,200.00
Linen No 120  × 1 2,900.00
Subtotal 40,200.00
Shipping
Total 40,400.00
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