Invoice Detail
Labhmart
INVOICE #347422
Invoice to :
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From : Labhmart
Invoice No :347422
Email :info@labhmart.in
Invoice Date :2023-02-15 17:11:45
Invoice No :347422
Email :info@labhmart.in
Invoice Date :2023-02-15 17:11:45
| S.No. | Item | Quantity | MRP | NetAmount | Payment Method |
|---|---|---|---|---|---|
| 1 | Rajdhani Besan 500 gm | 1 | Rs 65 | Rs 65 | cash |
| 2 | Green Chili (Mirchi) 100 gm | 1 | Rs 9 | Rs 9 | cash |
| 3 | Beetroot (Chukandar) 50 gm | 1 | Rs 40 | Rs 40 | cash |
| 4 | Surf Excel Easy Wash 500 gm | 1 | Rs 67 | Rs 67 | cash |
| 5 | 1 | Rs 50 | Rs 50 | cash | |
| Total Units: | 5 | ||||
| Grand Total : | Rs 231 |
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