Invoice INVF-1298

Tax Invoice

Franchise order

Invoice no
INVF-1298
Order no
POF-1298
Order id
308
Date
2025-11-29 20:30:26
Payment type
4
Admin status
1 · 2025-11-29 20:34:29
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 Herbal Soap 100gm Product id 33 30049011 2025-11-29 20:30:26 52 100.00 80.00 4,160.00 198.10 CGST 2.50% + SGST 2.50% 4,160.00
Total (1 products) 52 4,160.00 198.10 4,160.00
Total MRP
5,200.00
Products total (GST incl.)
4,160.00
CGST
99.05
SGST
99.05
Commission discount
- 83.20
Net payable
₹ 4,076.80
Total BV
1,456