INVOICE

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

Invoice No: 1822

Invoice Date: 21/10/2024

TO:

Sreeja Chandran

TC 3/1397(1), Chaitram

Lekshmi Nagar

Pattom P.O,

Trivandrum, Pin: 695004

Kerala

99953 09640

SHIP TO:

Sreeja Chandran

TC 3/1397(1), Chaitram

Lekshmi Nagar

Pattom P.O,

Trivandrum, Pin: 695004

Kerala

99953 09640
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1450 1450.00
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.
.
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SUB TOTAL ₹1,450.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,450.00