Tax Invoice
Franchise order
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 | BP Care Capsules Product id 3 | 2936900 | 2025-11-20 13:59:55 | 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 | 2025-11-20 13:59:55 | 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 | 2025-11-20 13:59:55 | 10 | 199.00 | 159.20 | 1,592.00 | 75.81 CGST 2.50% + SGST 2.50% | 1,592.00 |
| Total (3 products) | 20 | 7,584.00 | 361.15 | 7,584.00 | |||||
- Total MRP
- 9,480.00
- Products total (GST incl.)
- 7,584.00
- CGST
- 180.58
- SGST
- 180.58
- Commission discount
- - 151.68
- Net payable
- ₹ 7,432.32
- Total BV
- 2,450