Invoice Detail
Labhmart
INVOICE #261768
Invoice to :
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Name:
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From : Labhmart
Invoice No :261768
Email :info@labhmart.in
Invoice Date :2023-03-07 00:43:29
Invoice No :261768
Email :info@labhmart.in
Invoice Date :2023-03-07 00:43:29
| S.No. | Item | Quantity | MRP | NetAmount | Payment Method |
|---|---|---|---|---|---|
| 1 | UNIBIC Choco Nut 500 gm | 1 | Rs 124 | Rs 124 | cash |
| 2 | Pepsodent Expert Tooth Brush | 1 | Rs 127 | Rs 127 | cash |
| Total Units: | 2 | ||||
| Grand Total : | Rs 251 |
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