INVOICE

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

Invoice No: 1376

Invoice Date: 19/03/2024

TO:

Jincy Prajeesh

Kanikadu

Iron bridge. P. O

Vadassery

Alappuzha, Pin: 688011

Kerala

9446586421

SHIP TO:

Jincy Prajeesh

Kanikadu

Iron bridge. P. O

Vadassery

Alappuzha, Pin: 688011

Kerala

9446586421
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1350 1350.00
.
.
.
.
.
SUB TOTAL ₹1,350.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,350.00