Invoice Detail

Labhmart

INVOICE #309513



Invoice to :
Name: shikha gupta
Address: , , , ,
Email: shikhamittal2591@gmail.com
Mobile: 7982295330
From : Labhmart
Invoice No :309513
Email :info@labhmart.in
Invoice Date :2023-03-27 21:02:41
S.No. Item Quantity MRP NetAmount Payment Method
1 Chips Sona Potato 1 Rs 29 Rs 29 cash
2 Onion (Pyaj) 1 Kg 2 Rs 23 Rs 46 cash
3 Tomato Local 500 gm 2 Rs 15 Rs 30 cash
4 Red Carrot local( Gajar) 500 gm 1 Rs 17 Rs 17 cash
5 Green Chili (Mirchi) 100 gm 1 Rs 10 Rs 10 cash
6 Coriander Leaves ( Dhaniya Patta) 100 gm 1 Rs 8 Rs 8 cash
7 Cauliflower (Phool gobhee) 700 gm - 900 gm 1 Rs 17 Rs 17 cash
Total Units: 9
Grand Total :

Rs 157

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