INVOICE

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

Invoice No: 1300

Invoice Date: 28/02/2024

TO:

Priya Jimmy

No:23, Shalom Building, 7th cross

2nd floor, Thirumala Layout

Opp. Mohre Public School

Horamavu, Agara, Pin: 560043

Bangalore, Karnataka

9663661702

SHIP TO:

Priya Jimmy

No:23, Shalom Building, 7th cross

2nd floor, Thirumala Layout

Opp. Mohre Public School

Horamavu, Agara, Pin: 560043

Bangalore, Karnataka

9663661702
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