Invoice Detail

Labhmart

INVOICE #323844



Invoice to :
Name: Arvind kumar
Address: , , , ,
Email: Avg.katiyar@gmail.com
Mobile: 9971161156
From : Labhmart
Invoice No :323844
Email :info@labhmart.in
Invoice Date :2023-03-26 11:53:26
S.No. Item Quantity MRP NetAmount Payment Method
1 Aashirvad Shudh Chakki Atta 5 Kg 1 Rs 215 Rs 215 cash
Total Units: 1
Grand Total :

Rs 215

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