Invoice INVF-1317

Tax Invoice

Franchise order

Invoice no
INVF-1317
Order no
POF-1317
Order id
327
Date
2025-12-05 14:34:50
Payment type
4
Admin status
1 · 2025-12-05 15:50:31
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 ELITE BOX Product id 76 2025-12-05 14:34:50 3 46,494.00 18,000.00 54,000.00 2,571.43 CGST 2.50% + SGST 2.50% 54,000.00
Total (1 products) 3 54,000.00 2,571.43 54,000.00
Total MRP
139,482.00
Products total (GST incl.)
54,000.00
CGST
1,285.71
SGST
1,285.71
Commission discount
- 2,700.00
Net payable
₹ 51,300.00