INVOICE

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

Invoice No: 2518

Invoice Date: 06/10/2025

TO:

Salil VS kizhakkathil

Cherumoodu

Vellimon p.o

Kollam

Kollam, Pin: 691511

Kerala

9447541794

SHIP TO:

Salil VS kizhakkathil

Cherumoodu

Vellimon p.o

Kollam

Kollam, Pin: 691511

Kerala

9447541794
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1650 1650.00
.
.
.
.
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SUB TOTAL ₹1,650.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,650.00