INVOICE

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

Invoice No: 1820

Invoice Date: 21/10/2024

TO:

Susan Joshua

Velaseril House

Kumbazha PO

Pathanamthitta, Pin: 689653

Kerala

9847117313, 8943594192

SHIP TO:

Susan Joshua

Velaseril House

Kumbazha PO

Pathanamthitta, Pin: 689653

Kerala

9847117313, 8943594192
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1450 1450.00
.
.
.
.
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SUB TOTAL ₹1,450.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,450.00