Invoice Detail
Labhmart
INVOICE #903169
Invoice to :
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From : Labhmart
Invoice No :903169
Email :info@labhmart.in
Invoice Date :2023-02-07 21:57:37
Invoice No :903169
Email :info@labhmart.in
Invoice Date :2023-02-07 21:57:37
| S.No. | Item | Quantity | MRP | NetAmount | Payment Method |
|---|---|---|---|---|---|
| 1 | Dettol Handwash Pump | 1 | Rs 99 | Rs 99 | cash |
| 2 | Rajdhani Besan 500 gm | 1 | Rs 129 | Rs 129 | cash |
| 3 | Aashirvad Shudh Chakki Atta 5 Kg | 1 | Rs 233 | Rs 233 | cash |
| Total Units: | 3 | ||||
| Grand Total : | Rs 461 |
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