Invoice Detail

Labhmart

INVOICE #136816



Invoice to :
Name: Ajit kumar maurya
Address: , , , ,
Email: ajitkumarmaurya1324@gmail.com
Mobile: 9716507887
From : Labhmart
Invoice No :136816
Email :info@labhmart.in
Invoice Date :2023-05-08 09:46:45
S.No. Item Quantity MRP NetAmount Payment Method
1 Deep Pariwar Chakki Atta (Pariwar) 5 Kg 1 Rs 179 Rs 179 cash
Total Units: 1
Grand Total :

Rs 179

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