INVOICE

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

Invoice No: 1569

Invoice Date: 24/06/2024

TO:

Lissy John

Kuriappasseril

Pattanakkad P O

Cherthala

Alappuzha, Pin: 688531

Kerala

9496274394

SHIP TO:

Lissy John

Kuriappasseril

Pattanakkad P O

Cherthala

Alappuzha, Pin: 688531

Kerala

9496274394
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1550 1550.00
.
.
.
.
.
SUB TOTAL ₹1,550.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,550.00