INVOICE

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

Invoice No: 2084

Invoice Date: 24/03/2025

TO:

JINSA SUBRAMANIAN

KARANATH HOUSE

P O NELLAYI

PANTHALLOOR, NELLAYI

THRISSUR, Pin: 680 305

Kerala

9048500291

SHIP TO:

JINSA SUBRAMANIAN

KARANATH HOUSE

P O NELLAYI

PANTHALLOOR, NELLAYI

THRISSUR, Pin: 680 305

Kerala

9048500291

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