INVOICE

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

Invoice No: 1672

Invoice Date: 12/08/2024

TO:

G.Vijayamani,

LIC OF INDIA, Peelamedu branch office,

United India Building, 2nd floor ,

Avinashi road,

Coimbatore , Pin: 641018

Tamil Nadu

6385799345

SHIP TO:

G.Vijayamani,

LIC OF INDIA, Peelamedu branch office,

United India Building, 2nd floor ,

Avinashi road,

Coimbatore , Pin: 641018

Tamil Nadu

6385799345

QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1750 1750.00
.
.
.
.
.
SUB TOTAL ₹1,750.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,750.00