INVOICE

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

Invoice No: 1722

Invoice Date: 02/09/2024

TO:

Vinitha Paul

Kurisinkal

Kumarapuram, Morakkala

Aluva

Ernakulam, Pin: 683565

Kerala

9656964277

SHIP TO:

Vinitha Paul

Kurisinkal

Kumarapuram, Morakkala

Aluva

Ernakulam, Pin: 683565

Kerala

9656964277
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Cotton Kurthi 750 750.00
.
.
.
.
.
SUB TOTAL ₹750.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹750.00