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INVOICE |
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CRAC 51 A, Vivekananda Lane, |
Invoice No: 2624 Invoice Date: 20/10/2025 |
TO: Marykutty G Government U P S Puthichal, Plavila Thannimoodu P O Athiyannoor, Pin: 695123 Thiruvananthapuram, Kerala 9446634209 |
SHIP TO: Marykutty G Government U P S Puthichal, Plavila Thannimoodu P O Athiyannoor, Pin: 695123 Thiruvananthapuram, Kerala 9446634209 |
| 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 | ||