Invoice Detail

Labhmart

INVOICE #789736



Invoice to :
Name: amolll
Address: karole road pune, , , ,
Email: amol@gmail.com
Mobile: 8600849880
From : Labhmart
Invoice No :789736
Email :info@labhmart.in
Invoice Date :2023-03-02 22:26:51
S.No. Item Quantity MRP NetAmount Payment Method
1 Aashirvad Shudh Chakki Atta 10 Kg 1 Rs 454 Rs 454 cash
Total Units: 1
Grand Total :

Rs 454

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