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Invoice Date: 31 Jan 2026

Invoice No: 393934

Rajesh Kumar Sharma

456 Shanti Nagar, Sector 21, Gurgaon, Haryana 122015

Gurgaon

Description	Qty	Price	CGST %	CGST Amount	SGST %	SGST Amount	Subtotal
Rice Basmati Premium - 5kg	2	₹ 450.00	0.0 %	0.00	0.0 %	0.00	₹ 900
Cooking Oil Sunflower - 1L	3	₹ 180.00	0.0 %	0.00	0.0 %	0.00	₹ 540
Detergent Powder - 1kg	1	₹ 220.00	18.0 %	39.60	18.0 %	39.60	₹ 220
Fresh Vegetables Mixed - 2kg	1	₹ 120.00	0.0 %	0.00	0.0 %	0.00	₹ 120
Milk Packets Full Cream - 500ml	4	₹ 28.00	0.0 %	0.00	0.0 %	0.00	₹ 112

Payment Info	Due By	Total Amount
Order No: 1576 Payment method: Cash	31 Jan 2026	₹1971.20

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