INVOICE

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

Invoice No: 1419

Invoice Date: 25/03/2024

TO:

Sub Shaji D

Garrison Engineer West Hisar Cantt

Hisar

Hisar , Pin: 125006

Haryana

7002788028

SHIP TO:

Sub Shaji D

Garrison Engineer West Hisar Cantt

Hisar

Hisar , Pin: 125006

Haryana

7002788028
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