INVOICE

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

Invoice No: 1541

Invoice Date: 13/06/2024

TO:

Shiby Shaji

Neeranakunnel (house)

Anakkara P .O

Kumily

Idukki (dist), Pin: 685512

Kerala

9495509730

SHIP TO:

Shiby Shaji

Neeranakunnel (house)

Anakkara P .O

Kumily

Idukki (dist), Pin: 685512

Kerala

9495509730
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 800 800.00
.
.
.
.
.
SUB TOTAL ₹800.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹800.00