INVOICE

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

Invoice No: 1577

Invoice Date: 01/07/2024

TO:

Saly v George

Harbour Engineering sub division

Kundaliyur. P. O

Thrissur

Thrissur , Pin: 680616

Kerala

9400278484

SHIP TO:

Saly v George

Harbour Engineering sub division

Kundaliyur. P. O

Thrissur

Thrissur , Pin: 680616

Kerala

9400278484
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