INVOICE

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

Invoice No: 1332

Invoice Date: 05/03/2024

TO:

Mary Mol Shaju

Kolengadan house

Kottekad,

Near regal plastics

Thrissur, Pin: 6800013

Kerala

81118 95597

SHIP TO:

Mary Mol Shaju

Kolengadan house

Kottekad,

Near regal plastics

Thrissur, Pin: 6800013

Kerala

81118 95597

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