INVOICE

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

Invoice No: 2124

Invoice Date: 15/04/2025

TO:

Sreeja Chandran

TC 3/1397(1), Chaitram

Lekshmi Nagar

Pattom P.O,

Trivandrum, Pin: 695004

Kerala

99953 09640

SHIP TO:

Sreeja Chandran

TC 3/1397(1), Chaitram

Lekshmi Nagar

Pattom P.O,

Trivandrum, Pin: 695004

Kerala

99953 09640
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1650 1650.00
1 Pure Jaipur Cotton Kurthi 1750 1750.00
.
.
.
.
SUB TOTAL ₹3,400.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹3,400.00