Invoice Detail
Labhmart
INVOICE #568680
Invoice to :
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From : Labhmart
Invoice No :568680
Email :info@labhmart.in
Invoice Date :2023-03-03 17:49:13
Invoice No :568680
Email :info@labhmart.in
Invoice Date :2023-03-03 17:49:13
| S.No. | Item | Quantity | MRP | NetAmount | Payment Method |
|---|---|---|---|---|---|
| 1 | Godrej No.1 Soap Pack of 5 (5*100 gm) | 2 | Rs 121 | Rs 242 | cash |
| Total Units: | 2 | ||||
| Grand Total : | Rs 242 |
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