Invoice Detail
Labhmart
INVOICE #564319
Invoice to :
Name: Puja Singh
Address: , , , ,
Email: ananya2022@gmail.com
Mobile: 6206301476
Name: Puja Singh
Address: , , , ,
Email: ananya2022@gmail.com
Mobile: 6206301476
From : Labhmart
Invoice No :564319
Email :info@labhmart.in
Invoice Date :2023-04-23 21:18:35
Invoice No :564319
Email :info@labhmart.in
Invoice Date :2023-04-23 21:18:35
| S.No. | Item | Quantity | MRP | NetAmount | Payment Method |
|---|---|---|---|---|---|
| 1 | Margo Soap | 1 | Rs 23 | Rs 23 | cash |
| 2 | Rin Detergent powder | 1 | Rs 94 | Rs 94 | cash |
| 3 | Tide Detergent Bar 125g | 2 | Rs 10 | Rs 20 | cash |
| 4 | Red Potato (Lal Alu) 1 kg | 1 | Rs 20 | Rs 20 | cash |
| Total Units: | 5 | ||||
| Grand Total : | Rs 157 |
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