INVOICE

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

Invoice No: 1405

Invoice Date: 25/03/2024

TO:

Anakha Preeth

Manayathra House

Kumarakom P.O.

Kottayam

Kottayam, Pin: 686563

Kerala

9496983624

SHIP TO:

Anakha Preeth

Manayathra House

Kumarakom P.O.

Kottayam

Kottayam, Pin: 686563

Kerala

9496983624
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1450 1450.00
.
.
.
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SUB TOTAL ₹1,450.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,450.00