INVOICE

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

Invoice No: 1802

Invoice Date: 14/10/2024

TO:

Raji Raj

Karthika, Naduville parambil

Puzhavath

Changanassery. P. O

Kottayam , Pin: 686101

Kerala

94958 49244

SHIP TO:

Raji Raj

Karthika, Naduville parambil

Puzhavath

Changanassery. P. O

Kottayam , Pin: 686101

Kerala

94958 49244

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