INVOICE

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

Invoice No: 1828

Invoice Date: 30/10/2024

TO:

Mrs REETA ANAND,

OLD NO.3, NEW NO.5,

RAGAVAN STREET,

GILL NAGAR,

CHOOLAIMEDU,, Pin: 600094

Chennai, TN

9941869464

SHIP TO:

Mrs REETA ANAND,

OLD NO.3, NEW NO.5,

RAGAVAN STREET,

GILL NAGAR,

CHOOLAIMEDU,, Pin: 600094

Chennai, TN

9941869464
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1100 1100.00
.
.
.
.
.
SUB TOTAL ₹1,100.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,100.00