Invoice Detail
Labhmart
INVOICE #939778
Invoice to :
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From : Labhmart
Invoice No :939778
Email :info@labhmart.in
Invoice Date :2023-02-15 17:47:53
Invoice No :939778
Email :info@labhmart.in
Invoice Date :2023-02-15 17:47:53
| S.No. | Item | Quantity | MRP | NetAmount | Payment Method |
|---|---|---|---|---|---|
| 1 | Cabbage (Patta Gobhi) 400- 500 gm | 1 | Rs 11 | Rs 11 | cash |
| Total Units: | 1 | ||||
| Grand Total : | Rs 11 |
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