INVOICE

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

Invoice No: 2614

Invoice Date: 20/10/2025

TO:

Khairunisa

Kakkarakal.house

Near.corjan.school

Kakkad

Kannur, Pin: 670005

Kerala

9207952196. 9633134031

SHIP TO:

Khairunisa

Kakkarakal.house

Near.corjan.school

Kakkad

Kannur, Pin: 670005

Kerala

9207952196. 9633134031
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