INVOICE

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

Invoice No: 1207

Invoice Date: 04/02/2024

TO:

Aneesha R

Aneesha manzil

Vettithitta PO

Punalur

Kollam, Pin: 689696

Kerala

8129006840

SHIP TO:

Aneesha R

Aneesha manzil

Vettithitta PO

Punalur

Kollam, Pin: 689696

Kerala

8129006840
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