Invoice Detail
Labhmart
INVOICE #355079
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 :355079
Email :info@labhmart.in
Invoice Date :2023-03-31 18:58:07
Invoice No :355079
Email :info@labhmart.in
Invoice Date :2023-03-31 18:58:07
| S.No. | Item | Quantity | MRP | NetAmount | Payment Method |
|---|---|---|---|---|---|
| 1 | Onion (Pyaj) 1 Kg | 1 | Rs 23 | Rs 23 | cash |
| 2 | Bottle Gourd (Lauki) 1 pcs 400 - 500 gm | 1 | Rs 20 | Rs 20 | cash |
| 3 | Garlic (Lahsun) 200 gm | 1 | Rs 35 | Rs 35 | cash |
| 4 | Cherry Black Shoe polish 75ml | 1 | Rs 96 | Rs 96 | cash |
| Total Units: | 4 | ||||
| Grand Total : | Rs 174 |
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