INVOICE

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

Invoice No: 2203

Invoice Date: 28/04/2025

TO:

Harithadevi. L

Manalilparambil 

Kuttemperoor 

Mannar

Alappuzha, Pin: 689622

Kerala

9605082472

SHIP TO:

Harithadevi. L

Manalilparambil 

Kuttemperoor 

Mannar

Alappuzha, Pin: 689622

Kerala

9605082472
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1600 1600.00
.
.
.
.
.
SUB TOTAL ₹1,600.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,600.00