INVOICE

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

Invoice No: 2072

Invoice Date: 24/03/2025

TO:

Vineetha. T

Vannarakkal house

Kudukkimotta 

Po. Kanhirode 

Kannur , Pin: Kannur

Kerala

8547904212

SHIP TO:

Vineetha. T

Vannarakkal house

Kudukkimotta 

Po. Kanhirode 

Kannur , Pin: Kannur

Kerala

8547904212
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