INVOICE

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

Invoice No: 1170

Invoice Date: 21/01/2024

TO:

Preethy Donal Correya

Manapurrath House

Pallinillam Road

Mannammthurruthu, Varrapuzha

Errnakulam, Pin: 683517

Errnakulam

7736058857

SHIP TO:

Preethy Donal Correya

Manapurrath House

Pallinillam Road

Mannammthurruthu, Varrapuzha

Errnakulam, Pin: 683517

Errnakulam

7736058857

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