INVOICE

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

Invoice No: 1203

Invoice Date: 04/02/2024

TO:

Geetha Sunil

Njalil Engineering work shop

Allapra p o

Perumbavoor

Ernakulam, Pin: 683556

96053 00855

SHIP TO:

Geetha Sunil

Njalil Engineering work shop

Allapra p o

Perumbavoor

Ernakulam, Pin: 683556

96053 00855

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