INVOICE

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

Invoice No: 1547

Invoice Date: 18/06/2024

TO:

PREETHA KUMARI

GURUKRIPA, PTP A 12

MARUTHANKUZHY

KANJIRAMPARA PO

Trivandrum, Pin: 695030

Kerala

9995055060

SHIP TO:

PREETHA KUMARI

GURUKRIPA, PTP A 12

MARUTHANKUZHY

KANJIRAMPARA PO

Trivandrum, Pin: 695030

Kerala

9995055060

QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1650 1650.00
1 Pure Jaipur Cotton Kurthi 1100 1100.00
.
.
.
.
SUB TOTAL ₹2,750.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹2,750.00