INVOICE

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

Invoice No: 2045

Invoice Date: 24/02/2025

TO:

Lekshmi Priya

AKRA1A, Krishna, Kaliyal veedu,

Arazumoodu,

Kulathoor PO

Trivandrum, Pin: 695583

Kerala

94954 05130

SHIP TO:

Lekshmi Priya

AKRA1A, Krishna, Kaliyal veedu,

Arazumoodu,

Kulathoor PO

Trivandrum, Pin: 695583

Kerala

94954 05130

QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1650 1650.00
.
.
.
.
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SUB TOTAL ₹1,650.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,650.00