Invoice Detail

Labhmart

INVOICE #291071



Invoice to :
Name: Anil Kumar
Address: , , , ,
Email: kumar.anil6276@gmail.com
Mobile: 9711358852
From : Labhmart
Invoice No :291071
Email :info@labhmart.in
Invoice Date :2023-03-01 20:32:07
S.No. Item Quantity MRP NetAmount Payment Method
1 Aashirvad Shudh Chakki Atta 10 Kg 1 Rs 413 Rs 413 cash
Total Units: 1
Grand Total :

Rs 413

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