INVOICE

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

Invoice No: 1712

Invoice Date: 28/08/2024

TO:

Susan Joshua

Velaseril House

Kumbazha PO

Pathanamthitta, Pin: 689653

Kerala

9847117313, 8943594192

SHIP TO:

Susan Joshua

Velaseril House

Kumbazha PO

Pathanamthitta, Pin: 689653

Kerala

9847117313, 8943594192
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 700 700.00
.
.
.
.
.
SUB TOTAL ₹700.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹700.00