INVOICE

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

Invoice No: 1436

Invoice Date: 25/03/2024

TO:

Subha Sasikumar

Asst. Manager

Supplyco Head Office

Kadavanthra

Eranakulam , Pin: 682020

Kerala

94006 33862

SHIP TO:

Subha Sasikumar

Asst. Manager

Supplyco Head Office

Kadavanthra

Eranakulam , Pin: 682020

Kerala

94006 33862

QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Cotton Kurthi 1050 1050.00
.
.
.
.
.
SUB TOTAL ₹1,050.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,050.00