INVOICE

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

Invoice No: 1360

Invoice Date: 18/03/2024

TO:

Bindu G. Krishnan

USHUS

Y.W.C.A.Road, (GKPRA 32)

Perumbavoor

Ernakulam, Pin: 683542

Kerala

9995660419, 8281266419.

SHIP TO:

Bindu G. Krishnan

USHUS

Y.W.C.A.Road, (GKPRA 32)

Perumbavoor

Ernakulam, Pin: 683542

Kerala

9995660419, 8281266419.

QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi -GBT 280 1350 1350.00
1 Pure Jaipur Cotton Kurthi -GBT 280 1350 1350.00
.
.
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SUB TOTAL ₹2,700.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹2,700.00