INVOICE

CRAC 51 A, Vivekananda Lane,
Bapuji Nagar, Sreekaryam
Trivandrum - 695017

Invoice No: 1159

Invoice Date: 14/01/2024

TO:

E. Shivakumari

Chief Manager

Punjab National Bank

26-27 Raheja Towers, MG Road,

Bangalore , Pin: 560001

Karnataka

9901893142

SHIP TO:

E. Shivakumari

Chief Manager

Punjab National Bank

26-27 Raheja Towers, MG Road,

Bangalore , Pin: 560001

Karnataka

9901893142

QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1350 1350.00
.
.
.
.
.
SUB TOTAL ₹1,350.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,350.00