INVOICE

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

Invoice No: 2148

Invoice Date: 15/04/2025

TO:

Prithiya R,

Raghuraman

B5, Anandam Flats, No 56 (30/9),

Landons Road, Kilpauk PO, VTC: Kilpauk,

Chennai, Pin: 600010

Tamil Nadu

9094906899

SHIP TO:

Prithiya R,

Raghuraman

B5, Anandam Flats, No 56 (30/9),

Landons Road, Kilpauk PO, VTC: Kilpauk,

Chennai, Pin: 600010

Tamil Nadu

9094906899

QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1450 1450.00
.
.
.
.
.
SUB TOTAL ₹1,450.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,450.00