INVOICE

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

Invoice No: 2319

Invoice Date: 09/06/2025

TO:

Lekha M Pillai

Kollerethu house

Kuttenperoor P O

Mannar

Alappuzha, Pin: 689623

Kerala

9495241633

SHIP TO:

Lekha M Pillai

Kollerethu house

Kuttenperoor P O

Mannar

Alappuzha, Pin: 689623

Kerala

9495241633
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