INVOICE

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

Invoice No: 2348

Invoice Date: 24/06/2025

TO:

Carmel Maria Jose

Puliyanmackal Houese

Kattappana PO

ration kada, kunthalampara

Near St.George Forance Church, Pin: 685515

Idukki, Kerala

97479 32082, +91 99951 85982

SHIP TO:

Carmel Maria Jose

Puliyanmackal Houese

Kattappana PO

ration kada, kunthalampara

Near St.George Forance Church, Pin: 685515

Idukki, Kerala

97479 32082, +91 99951 85982
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1450 1450.00
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.
.
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SUB TOTAL ₹1,450.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,450.00