INVOICE

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

Invoice No: 2619

Invoice Date: 20/10/2025

TO:

Sarada

Ramivas

Moolakandam.po

Anandashram.via

Kanhangad, Kasargode, Pin: 671531

Kerala

9497448083

SHIP TO:

Sarada

Ramivas

Moolakandam.po

Anandashram.via

Kanhangad, Kasargode, Pin: 671531

Kerala

9497448083
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