INVOICE

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

Invoice No: 1534

Invoice Date: 11/06/2024

TO:

ANITHA. N

PAVATTASSERIL

KADAKKARAPPALLY. P. O

CHERTHALA

Alappuzha, Pin: 688529

Kerala

9446258251

SHIP TO:

ANITHA. N

PAVATTASSERIL

KADAKKARAPPALLY. P. O

CHERTHALA

Alappuzha, Pin: 688529

Kerala

9446258251
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 750 750.00
.
.
.
.
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SUB TOTAL ₹750.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹750.00