Invoice Detail
Labhmart
INVOICE #209300
Invoice to :
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Name:
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From : Labhmart
Invoice No :209300
Email :info@labhmart.in
Invoice Date :2023-03-07 21:48:15
Invoice No :209300
Email :info@labhmart.in
Invoice Date :2023-03-07 21:48:15
| S.No. | Item | Quantity | MRP | NetAmount | Payment Method |
|---|---|---|---|---|---|
| 1 | Sweet Lime (Mausambi) | 1 | Rs 79 | Rs 79 | cash |
| 2 | Pepsodent Expert Tooth Brush | 1 | Rs 127 | Rs 127 | cash |
| 3 | Scrub Pad 5 Pads in 1 Packet | 1 | Rs 45 | Rs 45 | cash |
| Total Units: | 3 | ||||
| Grand Total : | Rs 251 |
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