INVOICE

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

Invoice No: 1359

Invoice Date: 16/03/2024

TO:

Anniamma Varughese

Kidayitharayil house

Valakuzhy p.o, Chuzhana

Vennikulam

Pathanamthitta, Pin: 689544

Kerala

98477 52467

SHIP TO:

Anniamma Varughese

Kidayitharayil house

Valakuzhy p.o, Chuzhana

Vennikulam

Pathanamthitta, Pin: 689544

Kerala

98477 52467

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