Invoice Detail
Labhmart
INVOICE #481698
Invoice to :
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From : Labhmart
Invoice No :481698
Email :info@labhmart.in
Invoice Date :2023-02-09 12:18:05
Invoice No :481698
Email :info@labhmart.in
Invoice Date :2023-02-09 12:18:05
| S.No. | Item | Quantity | MRP | NetAmount | Payment Method |
|---|---|---|---|---|---|
| 1 | Dettol Handwash Pump | 1 | Rs 99 | Rs 99 | cash |
| 2 | Aashirvad Shudh Chakki Atta 5 Kg | 1 | Rs 233 | Rs 233 | cash |
| 3 | MDH Kitchen King 100 gm | 1 | Rs 80 | Rs 80 | cash |
| 4 | Harpic 1 Ltr | 1 | Rs 116 | Rs 116 | cash |
| 5 | MDH Meet Masala 100 gm | 2 | Rs 81 | Rs 162 | cash |
| 6 | Harpic 600 ml | 3 | Rs 116 | Rs 348 | cash |
| Total Units: | 9 | ||||
| Grand Total : | Rs 1038 |
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