INVOICE

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

Invoice No: 1280

Invoice Date: 19/02/2024

TO:

Dr. Chella

No 21, NEST CARNIVAL E5

5TH FLOOR, MES ROAD

EAST TAMBARAM

CHENNAI , Pin: 600059

Tamil Nadu

9884917271

SHIP TO:

Dr. Chella

No 21, NEST CARNIVAL E5

5TH FLOOR, MES ROAD

EAST TAMBARAM

CHENNAI , Pin: 600059

Tamil Nadu

9884917271

QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1350 1350.00
1 Pure Jaipur Cotton Kurthi 1350 1350.00
.
.
.
.
SUB TOTAL ₹2,700.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹2,700.00