INVOICE

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

Invoice No: 1525

Invoice Date: 03/06/2024

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 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