INVOICE

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

Invoice No: 1311

Invoice Date: 04/03/2024

TO:

Shahana S

Pandiyazhikathu veedu

KTN - 152

Vedakkevila PO

Kollam, Pin: 691010

Kerala

9497144399, 9895207692

SHIP TO:

Shahana S

Pandiyazhikathu veedu

KTN - 152

Vedakkevila PO

Kollam, Pin: 691010

Kerala

9497144399, 9895207692
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 750 750.00
.
.
.
.
.
SUB TOTAL ₹750.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹750.00