INVOICE

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

Invoice No: 1238

Invoice Date: 11/02/2024

TO:

Joe Ann Mathews

Mathilunkal House

Kumbanad P.O

Kumbanad-Puramattom Road

Behind MM Dental Hospital, Pin: 689547

Thiruvalla

9744043975, 8921372810

SHIP TO:

Joe Ann Mathews

Mathilunkal House

Kumbanad P.O

Kumbanad-Puramattom Road

Behind MM Dental Hospital, Pin: 689547

Thiruvalla

9744043975, 8921372810

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