INVOICE

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

Invoice No: 1585

Invoice Date: 01/07/2024

TO:

Kunjumol Monish

Office superintendent

Western Railway,

Electric LocoShed

Valsad, Pin: 396001

Gujarat

94084 97475

SHIP TO:

Kunjumol Monish

Office superintendent

Western Railway,

Electric LocoShed

Valsad, Pin: 396001

Gujarat

94084 97475
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1800 1800.00
.
.
.
.
.
SUB TOTAL ₹1,800.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,800.00