Invoice Detail
Labhmart
INVOICE #531555
Invoice to :
Name: Abhay Kumar Singh
Address: , , , ,
Email: bhola_1979@yahoo.com
Mobile: 9142602249
Name: Abhay Kumar Singh
Address: , , , ,
Email: bhola_1979@yahoo.com
Mobile: 9142602249
From : Labhmart
Invoice No :531555
Email :info@labhmart.in
Invoice Date :2023-03-05 14:33:45
Invoice No :531555
Email :info@labhmart.in
Invoice Date :2023-03-05 14:33:45
| S.No. | Item | Quantity | MRP | NetAmount | Payment Method |
|---|---|---|---|---|---|
| 1 | India Gate Rojana 5 Kg | 1 | Rs 449 | Rs 449 | cash |
| 2 | Arhar Dal 1 kg | 3 | Rs 122 | Rs 366 | cash |
| 3 | CHANA DAL 1kg | 1 | Rs 70 | Rs 70 | cash |
| Total Units: | 5 | ||||
| Grand Total : | Rs 885 |
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