Invoice INVF-1296

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Tax Invoice

Franchise order

Invoice no
INVF-1296
Order no
POF-1296
Order id
306
Date
2025-11-29 19:23:37
Payment type
4
Admin status
1 · 2025-11-29 19:56:16
Bill to (buyer) CHUNCHASRI ID: MFRD215682 (userid 12855) +91 9844549440 basavaraju.hirehalli8826@gmail.com GROUND FLOOR ,NO 8 PID 108794, KOUSTBHA NILAYA ,8TH MAIN ROAD, NEAR SRI LAXMI TEMPLE , ASHOKNAGAR , TUMKUR -572103, MOB NO:9844549440, ., 572103 GST: 29AANHB2919L1ZV
Sold by (franchise) 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
# Product HSN Date Qty MRP Rate Amount GST Total
1 Herbo2o Toothpaste Product id 34 33061090 2025-11-29 19:23:37 22 199.00 159.20 3,502.40 534.26 CGST 9% + SGST 9% 3,502.40
Total (1 products) 22 3,502.40 534.26 3,502.40
Total MRP
4,378.00
Products total (GST incl.)
3,502.40
CGST
267.13
SGST
267.13
Commission discount
- 70.05
Net payable
₹ 3,432.35
Total BV
990