INVOICE

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

Invoice No: 2083

Invoice Date: 24/03/2025

TO:

PREETHA KUMARI

GURUKRIPA, PTP A 12

MARUTHANKUZHY

KANJIRAMPARA PO

Trivandrum, Pin: 695030

Kerala

9995055060

SHIP TO:

PREETHA KUMARI

GURUKRIPA, PTP A 12

MARUTHANKUZHY

KANJIRAMPARA PO

Trivandrum, Pin: 695030

Kerala

9995055060

QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1750 1750.00
.
.
.
.
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SUB TOTAL ₹1,750.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,750.00