INVOICE

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

Invoice No: 1716

Invoice Date: 30/08/2024

TO:

Anas Kareem

Apex Health Care,

Temple Road,Bank Jn. Aluva

ALUVA

Ernakulam, Pin: 683101

Kerala

9633245050

SHIP TO:

Anas Kareem

Apex Health Care,

Temple Road,Bank Jn. Aluva

ALUVA

Ernakulam, Pin: 683101

Kerala

9633245050
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