INVOICE

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

Invoice No: 1543

Invoice Date: 18/06/2024

TO:

MRs Shirly John

M 36 Housing Board Complex

Onnam mile

Perumbavoor

Ernakulam, Pin: 683542

Kerala

9847188075

SHIP TO:

MRs Shirly John

M 36 Housing Board Complex

Onnam mile

Perumbavoor

Ernakulam, Pin: 683542

Kerala

9847188075
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1450 1450.00
.
.
.
.
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SUB TOTAL ₹1,450.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,450.00