INVOICE

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

Invoice No: 2651

Invoice Date: 03/02/2026

TO:

DINI.C

INDEEVARAM

SIRAJ NAGAR

ONODIMOOLA, ASOKAPURAM (P.O)

ALUVA, Ernakulam, Pin: 683101

Kerala

9846144635

SHIP TO:

DINI.C

INDEEVARAM

SIRAJ NAGAR

ONODIMOOLA, ASOKAPURAM (P.O)

ALUVA, Ernakulam, Pin: 683101

Kerala

9846144635
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