Invoice Detail
Labhmart
INVOICE #238143
Invoice to :
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From : Labhmart
Invoice No :238143
Email :info@labhmart.in
Invoice Date :2023-02-27 11:38:23
Invoice No :238143
Email :info@labhmart.in
Invoice Date :2023-02-27 11:38:23
| S.No. | Item | Quantity | MRP | NetAmount | Payment Method |
|---|---|---|---|---|---|
| 1 | Kissan Jam 200 gm | 1 | Rs 75 | Rs 75 | cash |
| 2 | MDH Garam Masala 50 Gm | 1 | Rs 47 | Rs 47 | cash |
| Total Units: | 2 | ||||
| Grand Total : | Rs 122 |
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