INVOICE

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

Invoice No: 1218

Invoice Date: 04/02/2024

TO:

Reena Saji

Sreelakom

mundrothuruthu

Pattom Thurthu P. O

Kollam, Pin: 691601

Kerala

99616 28437

SHIP TO:

Reena Saji

Sreelakom

mundrothuruthu

Pattom Thurthu P. O

Kollam, Pin: 691601

Kerala

99616 28437
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 750 750.00
.
.
.
.
.
SUB TOTAL ₹750.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹750.00