INVOICE

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

Invoice No: 1542

Invoice Date: 13/06/2024

TO:

Anitha A S

'JAINI', 291/A

Cherumalakkunnu

Pandaravila Road, Karakulam PO

Trivandrum, Pin: 695564

Kerala

8547720927, 8606040722

SHIP TO:

Anitha A S

'JAINI', 291/A

Cherumalakkunnu

Pandaravila Road, Karakulam PO

Trivandrum, Pin: 695564

Kerala

8547720927, 8606040722

QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1450 1450.00
.
.
.
.
.
SUB TOTAL ₹1,450.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,450.00