INVOICE

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

Invoice No: 1623

Invoice Date: 29/07/2024

TO:

Madda Harika

Harika Madda H.No 4-136/1/A/1,

C/o: Repaka Satyanarayna

Chinthanippula vari Street, Kushi By-pass Road

Sathupally, Khammam District, Pin: 507303

Telangana

9948722559

SHIP TO:

Madda Harika

Harika Madda H.No 4-136/1/A/1,

C/o: Repaka Satyanarayna

Chinthanippula vari Street, Kushi By-pass Road

Sathupally, Khammam District, Pin: 507303

Telangana

9948722559
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Cotton Kurthi 740 740.00
.
.
.
.
.
SUB TOTAL ₹740.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹740.00