Invoice INVF-1252

Tax Invoice

Franchise order

Invoice no
INVF-1252
Order no
POF-1252
Order id
262
Date
2025-11-20 12:35:41
Payment type
4
Admin status
1 · 2025-11-20 12:39:01
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 glow face wash Product id 48 3304999 2025-11-20 12:35:41 11 380.00 304.00 3,344.00 510.10 CGST 9% + SGST 9% 3,344.00
2 Neem Soap 100gm Product id 32 34011110 2025-11-20 12:35:41 1,104 60.00 48.00 52,992.00 2,523.43 CGST 2.50% + SGST 2.50% 52,992.00
Total (2 products) 1,115 56,336.00 3,033.53 56,336.00
Total MRP
70,420.00
Products total (GST incl.)
56,336.00
CGST
1,516.76
SGST
1,516.76
Commission discount
- 1,126.72
Net payable
₹ 55,209.28
Total BV
12,140