Invoice Detail

Labhmart

INVOICE #939778



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From : Labhmart
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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