Invoice Detail
Labhmart
INVOICE #108392
Invoice to :
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From : Labhmart
Invoice No :108392
Email :info@labhmart.in
Invoice Date :2023-02-16 16:43:10
Invoice No :108392
Email :info@labhmart.in
Invoice Date :2023-02-16 16:43:10
| S.No. | Item | Quantity | MRP | NetAmount | Payment Method |
|---|---|---|---|---|---|
| 1 | Green Pumpkin (Hara Kadu) | 1 | Rs 60 | Rs 60 | cash |
| 2 | Watermelon(Tarbuz) 2Kg - 3Kg | 2 | Rs 51 | Rs 102 | cash |
| Total Units: | 3 | ||||
| Grand Total : | Rs 162 |
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