INVOICE

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

Invoice No: 2048

Invoice Date: 24/02/2025

TO:

Asha U. V,

Chodhi, TC 52/2025(2

Shivan kovil road

Nemom P. O

Trivandrum , Pin: 695020

Kerala

96338 03709

SHIP TO:

Asha U. V,

Chodhi, TC 52/2025(2

Shivan kovil road

Nemom P. O

Trivandrum , Pin: 695020

Kerala

96338 03709

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