Invoice Detail
Labhmart
INVOICE #121545
Invoice to :
Name: Puja Singh
Address: , , , ,
Email: ananya2022@gmail.com
Mobile: 6206301476
Name: Puja Singh
Address: , , , ,
Email: ananya2022@gmail.com
Mobile: 6206301476
From : Labhmart
Invoice No :121545
Email :info@labhmart.in
Invoice Date :2023-03-09 00:20:36
Invoice No :121545
Email :info@labhmart.in
Invoice Date :2023-03-09 00:20:36
| S.No. | Item | Quantity | MRP | NetAmount | Payment Method |
|---|---|---|---|---|---|
| 1 | Rajdhani Besan 500 gm | 1 | Rs 46 | Rs 46 | cash |
| 2 | Rajdhani Maida 500 gm | 3 | Rs 34 | Rs 102 | cash |
| 3 | Fortune Sooji 500 gm | 1 | Rs 29 | Rs 29 | cash |
| 4 | Arhar Dal (Toor Dal) | 2 | Rs 119 | Rs 238 | cash |
| 5 | HP Food Fancy Atta 5 Kg | 2 | Rs 159 | Rs 318 | cash |
| 6 | Fortune Sun flower 1 L | 1 | Rs 146 | Rs 146 | cash |
| 7 | Fortune Mustard 1 Ltr | 1 | Rs 151 | Rs 151 | cash |
| 8 | HP Food Fancy Atta 10 Kg | 1 | Rs 316 | Rs 316 | cash |
| Total Units: | 12 | ||||
| Grand Total : | Rs 1346 |
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