INVOICE

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

Invoice No: 2177

Invoice Date: 28/04/2025

TO:

Suni joseph

Padiyarakalapurackal H

Maalam P.O

Kottayam

Kottayam, Pin: 686019

Kerala

8157001908

SHIP TO:

Suni joseph

Padiyarakalapurackal H

Maalam P.O

Kottayam

Kottayam, Pin: 686019

Kerala

8157001908
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1650 1650.00
.
.
.
.
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SUB TOTAL ₹1,650.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,650.00