INVOICE

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

Invoice No: 1178

Invoice Date: 28/01/2024

TO:

Asha Sadhu

Aji Bhavan

Alimukku Piravanthoor PO

Punalur

Kollam, Pin: 689696

Kerala

89210 62794

SHIP TO:

Asha Sadhu

Aji Bhavan

Alimukku Piravanthoor PO

Punalur

Kollam, Pin: 689696

Kerala

89210 62794
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1350 1350.00
.
.
.
.
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SUB TOTAL ₹1,350.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,350.00