Invoice Detail
Labhmart
INVOICE #680025
Invoice to :
Name: Binita Singh
Address: , , , ,
Email: abhaybinitamithu@gmail.com
Mobile: 9580364981
Name: Binita Singh
Address: , , , ,
Email: abhaybinitamithu@gmail.com
Mobile: 9580364981
From : Labhmart
Invoice No :680025
Email :info@labhmart.in
Invoice Date :2023-04-17 14:17:29
Invoice No :680025
Email :info@labhmart.in
Invoice Date :2023-04-17 14:17:29
| S.No. | Item | Quantity | MRP | NetAmount | Payment Method |
|---|---|---|---|---|---|
| 1 | Agani Tea 250 gm | 1 | Rs 54 | Rs 54 | cash |
| 2 | Moong Dal 500 gm | 1 | Rs 63 | Rs 63 | cash |
| 3 | Malka Dal(masoor Dal)500g | 1 | Rs 61 | Rs 61 | cash |
| 4 | Chana Small (Desi Chana) 500 gm | 1 | Rs 39 | Rs 39 | cash |
| 5 | Bhujiya Bikaner Lalji Mixture | 1 | Rs 193 | Rs 193 | cash |
| Total Units: | 5 | ||||
| Grand Total : | Rs 410 |
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