INVOICE

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

Invoice No: 1794

Invoice Date: 07/10/2024

TO:

Dhanya Manoj

14A, Artech Meenakshi

Opposite Trivandrum Club

Vazhuthakkadu

Trivandrum, Pin: 695010

Kerala

6235188665

SHIP TO:

Dhanya Manoj

14A, Artech Meenakshi

Opposite Trivandrum Club

Vazhuthakkadu

Trivandrum, Pin: 695010

Kerala

6235188665

QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Cotton Kurthi 750 750.00
1 Cotton Kurthi 750 750.00
.
.
.
.
SUB TOTAL ₹1,500.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,500.00