INVOICE

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

Invoice No: 2274

Invoice Date: 27/05/2025

TO:

Jayasree Biju

ANRA-29 TC No.78/566

Asan Nagar, Muttathara

co-operative Bank

Trivandrum, Pin: 695008

Kerala

95269 84916

SHIP TO:

Jayasree Biju

ANRA-29 TC No.78/566

Asan Nagar, Muttathara

co-operative Bank

Trivandrum, Pin: 695008

Kerala

95269 84916

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