INVOICE

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

Invoice No: 2302

Invoice Date: 09/06/2025

TO:

Shiney jacob

Kallumoottil house

Mattom south

Thattarambalam po

Mavelikara, Alappuzha, Pin: 690103

Kerala

9497107911

SHIP TO:

Shiney jacob

Kallumoottil house

Mattom south

Thattarambalam po

Mavelikara, Alappuzha, Pin: 690103

Kerala

9497107911

QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1750 1750.00
.
.
.
.
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SUB TOTAL ₹1,750.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,750.00