INVOICE

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

Invoice No: 2439

Invoice Date: 25/08/2025

TO:

Liyana

Noor mahal

Chennara po

Mangalam via, Tirur

Malappuram , Pin: 676561

Kerala

96056 94714

SHIP TO:

Liyana

Noor mahal

Chennara po

Mangalam via, Tirur

Malappuram , Pin: 676561

Kerala

96056 94714

QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1650 1650.00
.
.
.
.
.
SUB TOTAL ₹1,650.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,650.00