INVOICE

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

Invoice No: 1373

Invoice Date: 19/03/2024

TO:

Neena Regi

Neeranjanam, SRA 243

Sastanagar,

Opp. SK Hospital

Pangode, Thirumala, , Pin: 695006

Trivandrum

9497009251

SHIP TO:

Neena Regi

Neeranjanam, SRA 243

Sastanagar,

Opp. SK Hospital

Pangode, Thirumala, , Pin: 695006

Trivandrum

9497009251
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1350 1350.00
.
.
.
.
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SUB TOTAL ₹1,350.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,350.00