Invoice Detail
Labhmart
INVOICE #609879
Invoice to :
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From : Labhmart
Invoice No :609879
Email :info@labhmart.in
Invoice Date :2023-02-09 12:37:14
Invoice No :609879
Email :info@labhmart.in
Invoice Date :2023-02-09 12:37:14
| S.No. | Item | Quantity | MRP | NetAmount | Payment Method |
|---|---|---|---|---|---|
| 1 | Aashirvad Shudh Chakki Atta 5 Kg | 1 | Rs 233 | Rs 233 | cash |
| 2 | Dettol Handwash Pump | 1 | Rs 99 | Rs 99 | cash |
| 3 | Rajdhani Besan 500 gm | 1 | Rs 129 | Rs 129 | cash |
| 4 | MDH Meet Masala 100 gm | 1 | Rs 81 | Rs 81 | cash |
| Total Units: | 4 | ||||
| Grand Total : | Rs 542 |
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