INVOICE

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

Invoice No: 1339

Invoice Date: 11/03/2024

TO:

Sumayya M

Darussalam,

Aiswarya Nagar, Kusumagiri PO

Kakkanad

Ernakulam, Pin: 682030

Kerala

9072794585

SHIP TO:

Sumayya M

Darussalam,

Aiswarya Nagar, Kusumagiri PO

Kakkanad

Ernakulam, Pin: 682030

Kerala

9072794585

QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1350 1350.00
.
.
.
.
.
SUB TOTAL ₹1,350.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,350.00