Tax Invoice
Franchise order
Bill to (buyer)
DILEEP K P
ID: MFRD477421 (userid 12527) +91 9495246456 kannandp93@gmail.com DWARAKA KORAPPATH MALESAMANGALAM PO THIRUVILWAMALA , THRISSUR KERALA, MALESAMANGALAM PO, 680588
Sold by (franchise)
Hanas Enterprisess
ID: MSP887536 (userid 12517) +91 9846499430 nassirbahrain@yahoo.com Building no 70/3508-- A6 Karukapilly Mamangalam Road, KALOOR, ERNAKULAM, 682017 GST: 32ABKPN8252E2ZO
| # | Product | HSN | Date | Qty | MRP | Rate | Amount | GST | Total |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Diabetic Care Capsules Product id 4 | 2936900 | 2026-07-30 09:46:26 | 2 | 999.00 | 720.00 | 1,440.00 | 68.57 CGST 2.50% + SGST 2.50% | 1,440.00 |
| 2 | Glow it multi fruit face wash Product id 48 | 3304999 | 2026-07-30 09:46:26 | 3 | 450.00 | 320.00 | 960.00 | 146.44 CGST 9% + SGST 9% | 960.00 |
| 3 | HALDI CHANDAN SOAP 100gm Product id 33 | 30049011 | 2026-07-30 09:46:26 | 50 | 100.00 | 80.00 | 4,000.00 | 190.48 CGST 2.50% + SGST 2.50% | 4,000.00 |
| 4 | RADIANCE GLOW DAY CREAM Product id 10 | 33049900 | 2026-07-30 09:46:26 | 3 | 1,424.00 | 750.00 | 2,250.00 | 343.22 CGST 9% + SGST 9% | 2,250.00 |
| 5 | Sanitary Pad (15 pcs) Product id 35 | 9619001 | 2026-07-30 09:46:26 | 10 | 380.00 | 304.00 | 3,040.00 | 0.00 | 3,040.00 |
| 6 | TRIM VEDA Product id 96 | 30049011 | 2026-07-30 09:46:26 | 1 | 2,500.00 | 1,500.00 | 1,500.00 | 71.43 CGST 2.50% + SGST 2.50% | 1,500.00 |
| Total (6 products) | 69 | 13,190.00 | 820.14 | 13,190.00 | |||||
- Total MRP
- 18,920.00
- Products total (GST incl.)
- 13,190.00
- CGST
- 410.07
- SGST
- 410.07
- Commission discount
- - 247.40
- Net payable
- ₹ 13,190.00
- Total BV
- 6,325