INVOICE

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

Invoice No: 1905

Invoice Date: 21/12/2024

TO:

Neena Binu

Thaimadathil, KRPS-328

Indira G Road

Maradu p o

Ernakulam, Pin: 682304

Kerala

9946910472

SHIP TO:

Neena Binu

Thaimadathil, KRPS-328

Indira G Road

Maradu p o

Ernakulam, Pin: 682304

Kerala

9946910472
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1550 1550.00
.
.
.
.
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SUB TOTAL ₹1,550.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,550.00