INVOICE

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

Invoice No: 2595

Invoice Date: 14/10/2025

TO:

SHAMSEERA BEEGUM PC

AVERNPASS (3A)

MALIEKAL ROAD

THEVARA

Ernakulam, Pin: 682013

Kerala

8078249877

SHIP TO:

SHAMSEERA BEEGUM PC

AVERNPASS (3A)

MALIEKAL ROAD

THEVARA

Ernakulam, Pin: 682013

Kerala

8078249877
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Pure Jaipur Cotton Kurthi 1750 1750.00
.
.
.
.
.
SUB TOTAL ₹1,750.00
TAX ₹0.00
SHIPPING CHARGE ₹0.00
TOTAL ₹1,750.00