INVOICE

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

Invoice No: 2069

Invoice Date: 01/03/2025

TO:

Preethy Donal correya

manapurrath house

pallinillam Road

Mannammthurruthu Varrapuzha

Ernakulam, Pin: 683517

Kerala

7736058857

SHIP TO:

Preethy Donal correya

manapurrath house

pallinillam Road

Mannammthurruthu Varrapuzha

Ernakulam, Pin: 683517

Kerala

7736058857
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1450 1450.00
1 Jaipur Natual Silk Kurthi 1850 1850.00
.
.
.
.
SUB TOTAL ₹3,300.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹3,300.00