INVOICE

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

Invoice No: 1798

Invoice Date: 07/10/2024

TO:

Sheeja Begum. S. R

Malhar. VRA 131C,

Edakkulam

Mannamoola, Peroorkada

Trivandrum, Pin: 695005

Kerala

6282801223

SHIP TO:

Sheeja Begum. S. R

Malhar. VRA 131C,

Edakkulam

Mannamoola, Peroorkada

Trivandrum, Pin: 695005

Kerala

6282801223

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