INVOICE

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

Invoice No: 2135

Invoice Date: 15/04/2025

TO:

Anila Suresh

'Neerajanam',

Munnannur House

M.G. Kavu, 

Thrissur, Pin: 680581

Kerala

7736229149

SHIP TO:

Anila Suresh

'Neerajanam',

Munnannur House

M.G. Kavu, 

Thrissur, Pin: 680581

Kerala

7736229149
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1650 1650.00
1 Pure Jaipur Cotton Kurthi 1650 1650.00
.
.
.
.
SUB TOTAL ₹3,300.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹3,300.00