Invoice INVF-1309

Tax Invoice

Franchise order

Invoice no
INVF-1309
Order no
POF-1309
Order id
319
Date
2025-12-01 17:49:50
Payment type
4
Admin status
2 · 2025-12-06 15:37:15
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 Terra care 2 kg Product id 53 3103100 2025-12-01 17:49:50 46 1,500.00 1,200.00 55,200.00 2,628.57 CGST 2.50% + SGST 2.50% 55,200.00
Total (1 products) 46 55,200.00 2,628.57 55,200.00
Total MRP
69,000.00
Products total (GST incl.)
55,200.00
CGST
1,314.29
SGST
1,314.29
Commission discount
- 1,104.00
Net payable
₹ 54,096.00
Total BV
20,700