Tax Invoice
Franchise order
Bill to (buyer)
SEBASTIAN K MATHEW
ID: MFRD032911 (userid 12520) +91 9349250581 savioxavier22@gmail.com #1833 KONNOTH HOUSE NIKARTHIL HOUSE ANJALI HALL, THOPPUMPADY, 682005
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 | Multicharge Cap Product id 27 | 2009899 | 2026-01-09 19:37:06 | 2 | 1,499.00 | 1,200.00 | 2,400.00 | 114.29 CGST 2.50% + SGST 2.50% | 2,400.00 |
| 2 | Vegan Plant Protein Powder Product id 31 | 21061000 | 2026-01-09 19:37:06 | 1 | 2,999.00 | 2,000.00 | 2,000.00 | 95.24 CGST 2.50% + SGST 2.50% | 2,000.00 |
| 3 | Dish Wash 500ml Product id 38 | 3924101 | 2026-01-09 19:37:06 | 5 | 230.00 | 184.00 | 920.00 | 140.34 CGST 9% + SGST 9% | 920.00 |
| 4 | Floor Cleaner 500ml Product id 37 | 3924101 | 2026-01-09 19:37:06 | 5 | 199.00 | 159.00 | 795.00 | 121.27 CGST 9% + SGST 9% | 795.00 |
| 5 | Herbal Soap 100gm Product id 33 | 30049011 | 2026-01-09 19:37:06 | 20 | 100.00 | 80.00 | 1,600.00 | 76.19 CGST 2.50% + SGST 2.50% | 1,600.00 |
| 6 | Neem Soap 100gm Product id 32 | 34011110 | 2026-01-09 19:37:06 | 100 | 60.00 | 48.00 | 4,800.00 | 228.57 CGST 2.50% + SGST 2.50% | 4,800.00 |
| 7 | Ortho Joint Shield Product id 28 | 2009899 | 2026-01-09 19:37:06 | 2 | 1,499.00 | 1,200.00 | 2,400.00 | 114.29 CGST 2.50% + SGST 2.50% | 2,400.00 |
| 8 | Root Vitality Hair Oil Product id 46 | 3305901 | 2026-01-09 19:37:06 | 10 | 255.00 | 204.00 | 2,040.00 | 97.14 CGST 2.50% + SGST 2.50% | 2,040.00 |
| 9 | Toilet Cleaner 500ml Product id 36 | 3924101 | 2026-01-09 19:37:06 | 10 | 150.00 | 120.00 | 1,200.00 | 183.05 CGST 9% + SGST 9% | 1,200.00 |
| Total (9 products) | 155 | 18,155.00 | 1,170.38 | 18,155.00 | |||||
- Total MRP
- 23,190.00
- Products total (GST incl.)
- 18,155.00
- CGST
- 585.20
- SGST
- 585.20
- Commission discount
- - 339.69
- Net payable
- ₹ 17,815.31