Invoice INVF-1240

Tax Invoice

Franchise order

Invoice no
INVF-1240
Order no
POF-1240
Order id
250
Date
2025-11-18 13:38:15
Payment type
4
Admin status
1 · 2025-11-18 13:44:54
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 BP Care Capsules Product id 3 2936900 2025-11-18 13:38:15 5 599.00 479.20 2,396.00 114.10 CGST 2.50% + SGST 2.50% 2,396.00
2 Diabetic Care Capsules Product id 4 2936900 2025-11-18 13:38:15 5 899.00 719.20 3,596.00 171.24 CGST 2.50% + SGST 2.50% 3,596.00
3 Morning Fresh Churan Product id 7 30049011 2025-11-18 13:38:15 10 199.00 159.20 1,592.00 75.81 CGST 2.50% + SGST 2.50% 1,592.00
4 Neem Soap 100gm Product id 32 34011110 2025-11-18 13:38:15 1,110 60.00 48.00 53,280.00 2,537.14 CGST 2.50% + SGST 2.50% 53,280.00
5 Root Vitality Hair Oil Product id 46 3305901 2025-11-18 13:38:15 5 255.00 204.00 1,020.00 48.57 CGST 2.50% + SGST 2.50% 1,020.00
Total (5 products) 1,135 61,884.00 2,946.86 61,884.00
Total MRP
77,355.00
Products total (GST incl.)
61,884.00
CGST
1,473.44
SGST
1,473.44
Commission discount
- 3,094.20
Net payable
₹ 58,789.80
Total BV
13,820