Invoice INVF-1466

Tax Invoice

Franchise order

Invoice no
INVF-1466
Order no
POF-1466
Order id
476
Date
2025-12-26 17:15:52
Payment type
4
Admin status
1 · 2025-12-26 17:16:08
Bill to (buyer) CHUNCHASRI ID: MSP837897 (userid 12551) +91 9844549440 basavarajuhirehalli@gmail.com #8 PID 108794 KOUSTBHA NILAYA 8TH MAIN SRI LAKSHMI TEMPLE ROAD ASHOK NAGAR TUMAKURU , MOB NO:9844549440, TUMAKURU, 572103 GST: 29AANHB2919L1ZV
Sold by (franchise) Maniraya ID: MCF890220 (userid 12516) +91 8884448586 manirayaynk@gmail.com #33 9TH A CROSS A SECTOR YELAHANKA NEWTOWN BANGALORE, BANGALORE, 560064 GST: 29AARCM8049H1ZQ
# Product HSN Date Qty MRP Rate Amount GST Total
1 3*3 BED WITH BRACELET Product id 62 94041000 2025-12-26 17:15:52 3 12,999.00 7,980.00 23,940.00 697.28 CGST 1.50% + SGST 1.50% 23,940.00
Total (1 products) 3 23,940.00 697.28 23,940.00
Total MRP
38,997.00
Products total (GST incl.)
23,940.00
CGST
348.64
SGST
348.64
Commission discount
- 1,197.00
Net payable
₹ 22,743.00