INVOICE

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

Invoice No: 1740

Invoice Date: 09/09/2024

TO:

D.V.Agnes Anita

37/25-A, Pillaiyar Kovil st

S.S.Colony

Madurai , Pin: 625016

Tamil Nadu

9715590165

SHIP TO:

D.V.Agnes Anita

37/25-A, Pillaiyar Kovil st

S.S.Colony

Madurai , Pin: 625016

Tamil Nadu

9715590165
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Cotton Kurthi 700 700.00
.
.
.
.
.
SUB TOTAL ₹700.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹700.00