INVOICE

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

Invoice No: 2342

Invoice Date: 24/06/2025

TO:

Haseena

manayamankkattu

Puthupally,p.o.

Kayamkulam

Alappuzha, Pin: 690527

Kerala

80750 30463

SHIP TO:

Haseena

manayamankkattu

Puthupally,p.o.

Kayamkulam

Alappuzha, Pin: 690527

Kerala

80750 30463
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1550 1550.00
.
.
.
.
.
SUB TOTAL ₹1,550.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,550.00