Invoice Detail

Labhmart

INVOICE #716231



Invoice to :
Name: Satya
Address: , , , ,
Email: satyatiwary92@gmail.com
Mobile: 7765953890
From : Labhmart
Invoice No :716231
Email :info@labhmart.in
Invoice Date :2023-04-03 10:39:51
S.No. Item Quantity MRP NetAmount Payment Method
1 Kissan Mixed Fruit Jam 1 Rs 165 Rs 165 cash
2 Tata Tea Gold 250 gm 1 Rs 160 Rs 160 cash
3 Loose Sugar 1 Kg 2 Rs 41 Rs 82 cash
4 Arhar Dal 1 kg 1 Rs 122 Rs 122 cash
5 Fortune Soya 1L 1 Rs 141 Rs 141 cash
6 Maggi Masala- Magic 6 Rs 5 Rs 30 cash
7 Puja Nariyal (Coconut) 2 Rs 29 Rs 58 cash
8 Air Wick Everfresh Gel 50g 2 Rs 69 Rs 138 cash
9 Bikano Sahi Mixture 1 Kg 1 Rs 238 Rs 238 cash
10 Surf Excel Easy Wash 1 Kg 1 Rs 130 Rs 130 cash
11 Dettol Original 750 ml 1 Rs 97 Rs 97 cash
12 Vim Liquid 250ml 1 Rs 54 Rs 54 cash
13 VimTub Lemons 500g 1 Rs 59 Rs 59 cash
14 Catch Meet Masala 100 gm 1 Rs 66 Rs 66 cash
15 MDH Hing 1 Rs 89 Rs 89 cash
16 Aashirvad Shudh Chakki Atta 5 Kg 1 Rs 215 Rs 215 cash
17 Dove Soap 50 gm 2 Rs 26 Rs 52 cash
18 Dhara Mustard Oil 1 Ltr 2 Rs 148 Rs 296 cash
19 Wonderland Raisins (Kismis) 500 gm 1 Rs 174 Rs 174 cash
20 Kaju Sabut loose Packet 1 Rs 226 Rs 226 cash
21 Sooji (Rava) Packet 1 Kg 1 Rs 52 Rs 52 cash
22 CHANA DAL 1kg 1 Rs 70 Rs 70 cash
23 Loose Kabuli Chana 1 Kg 1 Rs 119 Rs 119 cash
24 Maggi Noodles 3 Rs 14 Rs 42 cash
25 Peanuts (Moongfali) Loose Pack 500 gm 1 Rs 75 Rs 75 cash
Total Units: 37
Grand Total :

Rs 2950

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