INVOICE

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

Invoice No: 1317

Invoice Date: 04/03/2024

TO:

SUNU PRAMODH

SFS CARLTON,

FLAT NO. 1A

AMBALAMUKKU

Trivandrum, Pin: 695005

Kerala

9037708399

SHIP TO:

SUNU PRAMODH

SFS CARLTON,

FLAT NO. 1A

AMBALAMUKKU

Trivandrum, Pin: 695005

Kerala

9037708399
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1650 1650.00
.
.
.
.
.
SUB TOTAL ₹1,650.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,650.00