INVOICE

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

Invoice No: 1245

Invoice Date: 13/02/2024

TO:

Shahana Kasim

Meenatheril

Memana

Oachira P. O,

Kollam, Pin: 690526

Kerala

9995233686

SHIP TO:

Shahana Kasim

Meenatheril

Memana

Oachira P. O,

Kollam, Pin: 690526

Kerala

9995233686
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