INVOICE

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

Invoice No: 1814

Invoice Date: 21/10/2024

TO:

LEKHA THANKAM

STATE BANK OF INDIA

ANANDAVALLEESWARAM BRANCH

CHINTHANAD TOWERS

NEAR HIGH SCHOOL JUNCTION, Pin: 691013

Kollam, Kerala

9446164367

SHIP TO:

LEKHA THANKAM

STATE BANK OF INDIA

ANANDAVALLEESWARAM BRANCH

CHINTHANAD TOWERS

NEAR HIGH SCHOOL JUNCTION, Pin: 691013

Kollam, Kerala

9446164367

QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1450 1450.00
.
.
.
.
.
SUB TOTAL ₹1,450.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,450.00