Invoice INVF-1338

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Tax Invoice

Franchise order

Invoice no
INVF-1338
Order no
POF-1338
Order id
348
Date
2025-12-10 19:06:32
Payment type
4
Admin status
2 · 2025-12-11 11:39:38
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 Sanitary Pad (15 pcs) Product id 35 9619001 2025-12-10 19:06:32 4 380.00 304.00 1,216.00 0.00 1,216.00
Total (1 products) 4 1,216.00 0.00 1,216.00
Total MRP
1,520.00
Products total (GST incl.)
1,216.00
Commission discount
- 60.80
Net payable
₹ 1,155.20
Total BV
160