INVOICE

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

Invoice No: 1331

Invoice Date: 05/03/2024

TO:

Sayoojyam B

Amrita school of Dentistry

Near AIMS hospital

Ponnekara P.O, Edappally

Ernakulam, Pin: 682041

Kerala

9496230794

SHIP TO:

Sayoojyam B

Amrita school of Dentistry

Near AIMS hospital

Ponnekara P.O, Edappally

Ernakulam, Pin: 682041

Kerala

9496230794

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