Invoice Detail
Labhmart
INVOICE #684100
Invoice to :
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From : Labhmart
Invoice No :684100
Email :info@labhmart.in
Invoice Date :2023-03-03 22:02:04
Invoice No :684100
Email :info@labhmart.in
Invoice Date :2023-03-03 22:02:04
| S.No. | Item | Quantity | MRP | NetAmount | Payment Method |
|---|---|---|---|---|---|
| 1 | Jeera | 2 | Rs 49 | Rs 98 | cash |
| Total Units: | 2 | ||||
| Grand Total : | Rs 98 |
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