INVOICE

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

Invoice No: 1617

Invoice Date: 15/07/2024

TO:

A.Meena

44, GKS Nagar

Opp to railway station

Navadhi road

Hosur, Pin: 635109

Tamilnadu

9994751919

SHIP TO:

A.Meena

44, GKS Nagar

Opp to railway station

Navadhi road

Hosur, Pin: 635109

Tamilnadu

9994751919
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1650 1650.00
1 Pure Jaipur Cotton Kurthi 1450 1450.00
.
.
.
.
SUB TOTAL ₹3,100.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹3,100.00