INVOICE

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

Invoice No: 1352

Invoice Date: 11/03/2024

TO:

SUSAMMA SHAJAN

Anugraha, Kapila gardens,

Chavadimuku, Near Dhanya Super market,

Pangappara (po)

Trivandrum, Pin: 695581

Kerala

94467 04189

SHIP TO:

SUSAMMA SHAJAN

Anugraha, Kapila gardens,

Chavadimuku, Near Dhanya Super market,

Pangappara (po)

Trivandrum, Pin: 695581

Kerala

94467 04189

QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi -GBT 280 1350 1350.00
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.
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SUB TOTAL ₹1,350.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,350.00