INVOICE

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

Invoice No: 1205

Invoice Date: 04/02/2024

TO:

Liyana

Noor mahal

Chennara po

Mangalam via, Tirur

Malappuram , Pin: 676561

Kerala

96056 94714

SHIP TO:

Liyana

Noor mahal

Chennara po

Mangalam via, Tirur

Malappuram , Pin: 676561

Kerala

96056 94714
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