INVOICE

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

Invoice No: 1647

Invoice Date: 07/08/2024

TO:

Annu Jojo

Chennamkara house

Chekkidikadu P. O

Edathua

Alappuzha, Pin: 689573

Kerala

94952 15652

SHIP TO:

Annu Jojo

Chennamkara house

Chekkidikadu P. O

Edathua

Alappuzha, Pin: 689573

Kerala

94952 15652
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1450 1450.00
.
.
.
.
.
SUB TOTAL ₹1,450.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,450.00