Invoice Detail
Labhmart
INVOICE #727905
Invoice to :
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Name:
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From : Labhmart
Invoice No :727905
Email :info@labhmart.in
Invoice Date :2023-03-06 22:56:34
Invoice No :727905
Email :info@labhmart.in
Invoice Date :2023-03-06 22:56:34
| S.No. | Item | Quantity | MRP | NetAmount | Payment Method |
|---|---|---|---|---|---|
| 1 | Nutrela Soya Chunks | 1 | Rs 10 | Rs 10 | cash |
| 2 | Tea Country Green tea tulsi 25g | 1 | Rs 78 | Rs 78 | cash |
| 3 | Green Pumpkin (Hara Kadu) | 1 | Rs 60 | Rs 60 | cash |
| 4 | Nutraj Sunfower Seeds 200 gm | 1 | Rs 149 | Rs 149 | cash |
| Total Units: | 4 | ||||
| Grand Total : | Rs 297 |
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