Invoice Detail
Labhmart
INVOICE #510949
Invoice to :
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From : Labhmart
Invoice No :510949
Email :info@labhmart.in
Invoice Date :2023-03-07 18:03:08
Invoice No :510949
Email :info@labhmart.in
Invoice Date :2023-03-07 18:03:08
| S.No. | Item | Quantity | MRP | NetAmount | Payment Method |
|---|---|---|---|---|---|
| 1 | Lizol Citrus 500ml | 1 | Rs 109 | Rs 109 | cash |
| Total Units: | 1 | ||||
| Grand Total : | Rs 109 |
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