INVOICE

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

Invoice No: 1298

Invoice Date: 25/02/2024

TO:

Sudha. S. Rao

Malligenahalli

Via Sagar Road

Shimoga

Shimoga, Pin: 577204

Karnataka

9591587400

SHIP TO:

Sudha. S. Rao

Malligenahalli

Via Sagar Road

Shimoga

Shimoga, Pin: 577204

Karnataka

9591587400
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