INVOICE

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

Invoice No: 1301

Invoice Date: 29/02/2024

TO:

Edwin Thankachan

Mannarkunnel house

Narakakkanam PO

Narakakkanam

Idukki, Pin: 685602

Kerala

6238291147

SHIP TO:

Edwin Thankachan

Mannarkunnel house

Narakakkanam PO

Narakakkanam

Idukki, Pin: 685602

Kerala

6238291147
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1100 1100.00
.
.
.
.
.
SUB TOTAL ₹1,100.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,100.00