INVOICE

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

Invoice No: 1403

Invoice Date: 25/03/2024

TO:

Jisha K P

Anjali

Chungam, Eranholi po

Thalasseri

Kannur, Pin: 670107

Kerala

94962 39586

SHIP TO:

Jisha K P

Anjali

Chungam, Eranholi po

Thalasseri

Kannur, Pin: 670107

Kerala

94962 39586

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