Invoice Detail
Labhmart
INVOICE #055768
Invoice to :
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From : Labhmart
Invoice No :055768
Email :info@labhmart.in
Invoice Date :2023-03-07 00:51:48
Invoice No :055768
Email :info@labhmart.in
Invoice Date :2023-03-07 00:51:48
| S.No. | Item | Quantity | MRP | NetAmount | Payment Method |
|---|---|---|---|---|---|
| 1 | Chandan Super 180 gm | 1 | Rs 116 | Rs 116 | cash |
| 2 | Dettol Original 750 ml | 1 | Rs 97 | Rs 97 | cash |
| Total Units: | 2 | ||||
| Grand Total : | Rs 213 |
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