INVOICE

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

Invoice No: 2052

Invoice Date: 24/02/2025

TO:

JINSA SUBRAMANIAN

KARANATH HOUSE

P O NELLAYI

PANTHALLOOR

THRISSUR, Pin: 680 305

Kerala

9048500291

SHIP TO:

JINSA SUBRAMANIAN

KARANATH HOUSE

P O NELLAYI

PANTHALLOOR

THRISSUR, Pin: 680 305

Kerala

9048500291
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1650 1650.00
1 Pure Jaipur Cotton Kurthi 1650 1650.00
.
.
.
.
SUB TOTAL ₹3,300.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹3,300.00