INVOICE

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

Invoice No: 2569

Invoice Date: 14/10/2025

TO:

Dhanya. L

Kattuvilaveedu

Mathilil po

Perinadu

Kollam, Pin: 691601

Kerala

8606466834

SHIP TO:

Dhanya. L

Kattuvilaveedu

Mathilil po

Perinadu

Kollam, Pin: 691601

Kerala

8606466834
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