INVOICE

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

Invoice No: 1787

Invoice Date: 07/10/2024

TO:

Mrinal Kamlakant Tambe

39 A Utkarsh building ground floor

18th A road Khar west,

Mumbai

Mumbai, Pin: 400052

Maharashtra

9820314479

SHIP TO:

Mrinal Kamlakant Tambe

39 A Utkarsh building ground floor

18th A road Khar west,

Mumbai

Mumbai, Pin: 400052

Maharashtra

9820314479
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