INVOICE

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

Invoice No: 1362

Invoice Date: 19/03/2024

TO:

Sanila A V

Aryappalliyil H

Po Puthur

via Panoor

Kannur, Pin: 670692

Kerala

9496403562

SHIP TO:

Sanila A V

Aryappalliyil H

Po Puthur

via Panoor

Kannur, Pin: 670692

Kerala

9496403562
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi -GBT 280 1350 1350.00
.
.
.
.
.
SUB TOTAL ₹1,350.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,350.00