INVOICE

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

Invoice No: 1655

Invoice Date: 12/08/2024

TO:

Kiran MV

Flat no 13 c, Eden building

SFS cyber gateway

Sainik school P.O

Trivandrum, Pin: 695585

Kerala

9846369088

SHIP TO:

Kiran MV

Flat no 13 c, Eden building

SFS cyber gateway

Sainik school P.O

Trivandrum, Pin: 695585

Kerala

9846369088
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1450 1450.00
.
.
.
.
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SUB TOTAL ₹1,450.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,450.00