INVOICE

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

Invoice No: 1583

Invoice Date: 01/07/2024

TO:

Sheeja Begum. S. R

Malhar. VRA 131C,

Edakkulam

Mannamoola, Peroorkada

Trivandrum, Pin: 695005

Kerala

6282801223

SHIP TO:

Sheeja Begum. S. R

Malhar. VRA 131C,

Edakkulam

Mannamoola, Peroorkada

Trivandrum, Pin: 695005

Kerala

6282801223

QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1650 1650.00
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.
.
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SUB TOTAL ₹1,650.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,650.00