Invoice Detail
Labhmart
INVOICE #512637
Invoice to :
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From : Labhmart
Invoice No :512637
Email :info@labhmart.in
Invoice Date :2023-03-04 10:04:08
Invoice No :512637
Email :info@labhmart.in
Invoice Date :2023-03-04 10:04:08
| S.No. | Item | Quantity | MRP | NetAmount | Payment Method |
|---|---|---|---|---|---|
| 1 | Aashirvad Shudh Chakki Atta 5 Kg | 1 | Rs 233 | Rs 233 | cash |
| Total Units: | 1 | ||||
| Grand Total : | Rs 233 |
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