INVOICE

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

Invoice No: 1447

Invoice Date: 08/04/2024

TO:

Anitha John

Skyline ivy leauge

Cornell 5B

Edachira, Kakkanad

Ernakulam, Pin: 682030

Kerala

7907739297, 8921716563

SHIP TO:

Anitha John

Skyline ivy leauge

Cornell 5B

Edachira, Kakkanad

Ernakulam, Pin: 682030

Kerala

7907739297, 8921716563
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1100 1100.00
.
.
.
.
.
SUB TOTAL ₹1,100.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,100.00