INVOICE

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

Invoice No: 1294

Invoice Date: 25/02/2024

TO:

Sheeja Thomas

Rose Cot

Irumpanangadu Po

Ezhukone

Kollam, Pin: 69150

Kerala

9539532971

SHIP TO:

Sheeja Thomas

Rose Cot

Irumpanangadu Po

Ezhukone

Kollam, Pin: 69150

Kerala

9539532971
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