INVOICE

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

Invoice No: 1838

Invoice Date: 04/11/2024

TO:

Reshma Rachel Cherish

Nandanam Ladies PG

Near Pooja Restaurant

3/3,10th cross ,M S R Nagar,

Mathikere,, Pin: 560054

Bangalore, Karnataka

9445400379

SHIP TO:

Reshma Rachel Cherish

Nandanam Ladies PG

Near Pooja Restaurant

3/3,10th cross ,M S R Nagar,

Mathikere,, Pin: 560054

Bangalore, Karnataka

9445400379

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