INVOICE

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

Invoice No: 2389

Invoice Date: 18/08/2025

TO:

NISHA K,

GANAPATHIMOOLA(H)

CHEMMATTAMVAYAL

BALLA ( P.O), KANHANGAD

ANANDASRAM ( via), , Pin: 671531

Kasaragod, Kerala

9496239335

SHIP TO:

NISHA K,

GANAPATHIMOOLA(H)

CHEMMATTAMVAYAL

BALLA ( P.O), KANHANGAD

ANANDASRAM ( via), , Pin: 671531

Kasaragod, Kerala

9496239335

QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1450 1450.00
.
.
.
.
.
SUB TOTAL ₹1,450.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,450.00