Invoice INVF-1236

Tax Invoice

Franchise order

Invoice no
INVF-1236
Order no
POF-1236
Order id
246
Date
2025-11-14 17:24:56
Payment type
4
Admin status
2 · 2025-11-14 17:48:02
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 Bhoo sanjeevni 5 kg Product id 52 3103100 2025-11-14 17:24:56 8 1,600.00 1,280.00 10,240.00 487.62 CGST 2.50% + SGST 2.50% 10,240.00
Total (1 products) 8 10,240.00 487.62 10,240.00
Total MRP
12,800.00
Products total (GST incl.)
10,240.00
CGST
243.81
SGST
243.81
Commission discount
- 204.80
Net payable
₹ 10,035.20
Total BV
3,600