Tax Invoice
Franchise order
Bill to (buyer)
ANANDU RAJESH
ID: MFRD820505 (userid 12541) +91 9605070799 anandurajesh@gmail.com kottayam kerala, kottayam, 657894
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 | glow face wash Product id 48 | 3304999 | 2026-01-16 13:54:30 | 1 | 380.00 | 304.00 | 304.00 | 46.37 CGST 9% + SGST 9% | 304.00 |
| 2 | Floor Cleaner 500ml Product id 37 | 3924101 | 2026-01-16 13:54:30 | 1 | 199.00 | 159.00 | 159.00 | 24.25 CGST 9% + SGST 9% | 159.00 |
| 3 | Neem Soap 100gm Product id 32 | 34011110 | 2026-01-16 13:54:30 | 10 | 60.00 | 48.00 | 480.00 | 22.86 CGST 2.50% + SGST 2.50% | 480.00 |
| 4 | Toilet Cleaner 500ml Product id 36 | 3924101 | 2026-01-16 13:54:30 | 2 | 150.00 | 120.00 | 240.00 | 36.61 CGST 9% + SGST 9% | 240.00 |
| 5 | Vital Glow Face Scrub Product id 44 | 3304300 | 2026-01-16 13:54:30 | 1 | 325.00 | 260.00 | 260.00 | 39.66 CGST 9% + SGST 9% | 260.00 |
| Total (5 products) | 15 | 1,443.00 | 169.75 | 1,443.00 | |||||
- Total MRP
- 1,804.00
- Products total (GST incl.)
- 1,443.00
- CGST
- 84.89
- SGST
- 84.89
- Commission discount
- - 25.46
- Net payable
- ₹ 1,417.54