INVOICE

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

Invoice No: 1286

Invoice Date: 21/02/2024

TO:

Fasila Mujeeb

Hno.5/224, Opp. Xandari Harbour Hotel

Bazar road

Kochi

Ernakulam, Pin: 682002

Kerala

8086956212

SHIP TO:

Fasila Mujeeb

Hno.5/224, Opp. Xandari Harbour Hotel

Bazar road

Kochi

Ernakulam, Pin: 682002

Kerala

8086956212

QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1350 1350.00
.
.
.
.
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SUB TOTAL ₹1,350.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,350.00