INVOICE

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

Invoice No: 1305

Invoice Date: 03/03/2024

TO:

Reena Mathew

A 202

Aakar Acropolis appartment

Dasanakoppalu

Bogadi, Mysuru , Pin: 570026

Karnataka

9742608273

SHIP TO:

Reena Mathew

A 202

Aakar Acropolis appartment

Dasanakoppalu

Bogadi, Mysuru , Pin: 570026

Karnataka

9742608273
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1300 1300.00
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SUB TOTAL ₹1,300.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,300.00