INVOICE

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

Invoice No: 1400

Invoice Date: 25/03/2024

TO:

Ann Vaneesa

Maliyekkal

Neendor

Vadekkakra P. O

Ernakulam, Pin: 683522

Kerala

9946136879

SHIP TO:

Ann Vaneesa

Maliyekkal

Neendor

Vadekkakra P. O

Ernakulam, Pin: 683522

Kerala

9946136879

QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1450 1450.00
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.
.
.
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SUB TOTAL ₹1,450.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,450.00