INVOICE

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

Invoice No: 2053

Invoice Date: 24/02/2025

TO:

ANN SOLAMAN

Jonas Hall, Block -3

Christ University

Bhavani Nagar

S G Palaya, Bhavani Nagar, Pin: 560029

Karnataka

8078084989, 9446359989

SHIP TO:

ANN SOLAMAN

Jonas Hall, Block -3

Christ University

Bhavani Nagar

S G Palaya, Bhavani Nagar, Pin: 560029

Karnataka

8078084989, 9446359989
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1650 1650.00
.
.
.
.
.
SUB TOTAL ₹1,650.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,650.00