Tax Invoice
Franchise order
Bill to (buyer)
BILAL ENTERPRISES
ID: MFRD670340 (userid 12532) +91 8075555912 abcd@gmail.com MUSAMIHA MANZIL ,AMAYUR, KOPPAM , PALAKKAD , KERALA -679303, PALAKKAD, 679303
Sold by (franchise)
MANRAYAA WELLNESS
ID: MSP156990 (userid 12554) +91 9242132418 kalaprasanna.c87@gmail.com YELAHANKA NEWTOWN BANGALORE, bangalore, 560064 GST: 29AARCM8049H1ZQ
| # | Product | HSN | Date | Qty | MRP | Rate | Amount | GST | Total |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Dish Wash 500ml Product id 38 | 3924101 | 2026-01-09 15:54:54 | 5 | 230.00 | 184.00 | 920.00 | 140.34 IGST 18% | 920.00 |
| 2 | Floor Cleaner 500ml Product id 37 | 3924101 | 2026-01-09 15:54:54 | 10 | 199.00 | 159.00 | 1,590.00 | 242.54 IGST 18% | 1,590.00 |
| 3 | Herbal Soap 100gm Product id 33 | 30049011 | 2026-01-09 15:54:54 | 200 | 100.00 | 80.00 | 16,000.00 | 761.90 IGST 5% | 16,000.00 |
| 4 | Herbo2o Toothpaste Product id 34 | 33061090 | 2026-01-09 15:54:54 | 24 | 199.00 | 159.00 | 3,816.00 | 582.10 IGST 18% | 3,816.00 |
| 5 | Lady Care Juice 500ml Product id 18 | 2009899 | 2026-01-09 15:54:54 | 1 | 1,499.00 | 1,200.00 | 1,200.00 | 57.14 IGST 5% | 1,200.00 |
| 6 | Morning Fresh Churan Product id 7 | 30049011 | 2026-01-09 15:54:54 | 24 | 199.00 | 159.00 | 3,816.00 | 181.71 IGST 5% | 3,816.00 |
| 7 | Neem Soap 100gm Product id 32 | 34011110 | 2026-01-09 15:54:54 | 300 | 60.00 | 48.00 | 14,400.00 | 685.71 IGST 5% | 14,400.00 |
| 8 | Toilet Cleaner 500ml Product id 36 | 3924101 | 2026-01-09 15:54:54 | 24 | 150.00 | 120.00 | 2,880.00 | 439.32 IGST 18% | 2,880.00 |
| Total (8 products) | 588 | 44,622.00 | 3,090.76 | 44,622.00 | |||||
- Total MRP
- 55,791.00
- Products total (GST incl.)
- 44,622.00
- IGST
- 3,090.76
- Commission discount
- - 830.62
- Net payable
- ₹ 43,791.38