INVOICE

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

Invoice No: 1268

Invoice Date: 19/02/2024

TO:

DEEPA L

ONEIR0, 3/59-Bl SRA

MOLATHU AVENUE

NEAR HDFC BANK, UNICHIRA

THRlKKAKARA (PO ), Pin: 682021

Ernakulam

79091 22589

SHIP TO:

DEEPA L

ONEIR0, 3/59-Bl SRA

MOLATHU AVENUE

NEAR HDFC BANK, UNICHIRA

THRlKKAKARA (PO ), Pin: 682021

Ernakulam

79091 22589
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi (2 piece set) 1100 1100.00
.
.
.
.
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SUB TOTAL ₹1,100.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,100.00