INVOICE

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

Invoice No: 2119

Invoice Date: 05/04/2025

TO:

NAGARATHNA B

No.205 B, B BLOCK

SIRI VINAYAKA HIGH LANDS

CHIKKALA SANDRA SNEHA COLONY

BANGALORE , Pin: 560061

Karnataka

9972597559

SHIP TO:

NAGARATHNA B

No.205 B, B BLOCK

SIRI VINAYAKA HIGH LANDS

CHIKKALA SANDRA SNEHA COLONY

BANGALORE , Pin: 560061

Karnataka

9972597559

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