Invoice Detail
Labhmart
INVOICE #920899
Invoice to :
Name: Binita Singh
Address: , , , ,
Email: abhaybinitamithu@gmail.com
Mobile: 9580364981
Name: Binita Singh
Address: , , , ,
Email: abhaybinitamithu@gmail.com
Mobile: 9580364981
From : Labhmart
Invoice No :920899
Email :info@labhmart.in
Invoice Date :2023-04-23 19:10:42
Invoice No :920899
Email :info@labhmart.in
Invoice Date :2023-04-23 19:10:42
| S.No. | Item | Quantity | MRP | NetAmount | Payment Method |
|---|---|---|---|---|---|
| 1 | Aashirvad Shudh Chakki Atta 5 Kg | 2 | Rs 215 | Rs 430 | cash |
| 2 | VISHAL Rojana Papad 400g | 1 | Rs 96 | Rs 96 | cash |
| Total Units: | 3 | ||||
| Grand Total : | Rs 526 |
||||
*Thank you for Shopping with us.
