INVOICE

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

Invoice No: 1791

Invoice Date: 07/10/2024

TO:

Sapna CV

Karthika House

ShivaKrishna Road

RD nagar (P.O), Kudlu

Kasaragod, Pin: 671124

Kerala

8050956448

SHIP TO:

Sapna CV

Karthika House

ShivaKrishna Road

RD nagar (P.O), Kudlu

Kasaragod, Pin: 671124

Kerala

8050956448
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Cotton Kurthi 750 750.00
.
.
.
.
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SUB TOTAL ₹750.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹750.00