INVOICE

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

Invoice No: 1832

Invoice Date: 04/11/2024

TO:

NISHA MARY SAM

KERALA GRAMIN BANK

PANDALAM

OPP.PANDALAM MUNCIPALITY

PATHANAMTHITTA (DIST.), Pin: 689501

Kerala

8921533638

SHIP TO:

NISHA MARY SAM

KERALA GRAMIN BANK

PANDALAM

OPP.PANDALAM MUNCIPALITY

PATHANAMTHITTA (DIST.), Pin: 689501

Kerala

8921533638
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