INVOICE

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

Invoice No: 2453

Invoice Date: 25/08/2025

TO:

Ameena

Irfana manzil 

Kallelibagom po 

Karunagappally

Kollam, Pin: 690519

Kerala

9562023930, 8891630265

SHIP TO:

Ameena

Irfana manzil 

Kallelibagom po 

Karunagappally

Kollam, Pin: 690519

Kerala

9562023930, 8891630265
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