INVOICE

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

Invoice No: 2077

Invoice Date: 24/03/2025

TO:

Reeja Rachel Varughese 

Tropicana ZION flat 5 C

KUTTAPUZHA 

Thiruvalla

Pathanamthitta, Pin: 689 111

Kerala

8943431505

SHIP TO:

Reeja Rachel Varughese 

Tropicana ZION flat 5 C

KUTTAPUZHA 

Thiruvalla

Pathanamthitta, Pin: 689 111

Kerala

8943431505
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1650 1650.00
1 Pure Jaipur Cotton Kurthi 1750 1750.00
1 Pure Jaipur Cotton Kurthi 1550 1550.00
.
.
.
SUB TOTAL ₹4,950.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹4,950.00