Invoice Detail

Labhmart

INVOICE #484400



Invoice to :
Name: Singh
Address: , , , ,
Email: harjeetsingh278@gmail.com
Mobile: 9958060188
From : Labhmart
Invoice No :484400
Email :info@labhmart.in
Invoice Date :2023-03-27 18:45:13
S.No. Item Quantity MRP NetAmount Payment Method
1 Aashirvad Shudh Chakki Atta 10 Kg 1 Rs 413 Rs 413 cash
Total Units: 1
Grand Total :

Rs 413

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