INVOICE

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

Invoice No: 1762

Invoice Date: 24/09/2024

TO:

Sudha S Rao

Supradha House

Malligenahalli,

via Sagar Road

Shivamogga, Pin: 577204

Karnataka

9591587400, 9110280968

SHIP TO:

Sudha S Rao

Supradha House

Malligenahalli,

via Sagar Road

Shivamogga, Pin: 577204

Karnataka

9591587400, 9110280968

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