Invoice Detail
Labhmart
INVOICE #273460
Invoice to :
Name: Binita Singh
Address: , , , ,
Email: abhaybinitamithu@gmail.com
Mobile: 9580364981
Name: Binita Singh
Address: , , , ,
Email: abhaybinitamithu@gmail.com
Mobile: 9580364981
From : Labhmart
Invoice No :273460
Email :info@labhmart.in
Invoice Date :2023-04-25 08:19:29
Invoice No :273460
Email :info@labhmart.in
Invoice Date :2023-04-25 08:19:29
| S.No. | Item | Quantity | MRP | NetAmount | Payment Method |
|---|---|---|---|---|---|
| 1 | Loose Phool Makhana ( Fox Nut) 100 gm | 2 | Rs 64 | Rs 128 | cash |
| 2 | Tomato Local 500 gm | 2 | Rs 15 | Rs 30 | cash |
| 3 | Green Chili (Mirchi) 100 gm | 2 | Rs 17 | Rs 34 | cash |
| 4 | Red Potato (Lal Alu) 1 kg | 2 | Rs 20 | Rs 40 | cash |
| 5 | Bitter Gourd (Karela) 250 gm | 1 | Rs 26 | Rs 26 | cash |
| Total Units: | 9 | ||||
| Grand Total : | Rs 258 |
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