INVOICE

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

Invoice No: 1662

Invoice Date: 12/08/2024

TO:

SUNEESH KUMAR,

KANNAMKARA MELATHIL

CHAITHRAM, SHAPPUMUKKU,

KADAVOOR,PERINADU P.O,

Kollam, Pin: 691601

Kerala

9847234588

SHIP TO:

SUNEESH KUMAR,

KANNAMKARA MELATHIL

CHAITHRAM, SHAPPUMUKKU,

KADAVOOR,PERINADU P.O,

Kollam, Pin: 691601

Kerala

9847234588
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