Tax Invoice
Franchise order
Bill to (buyer)
Hanas Enterprisess
ID: MSP887536 (userid 12517) +91 9846499430 nassirbahrain@yahoo.com Building no 70/3508-- A6 Karukapilly Mamangalam Road, KALOOR, ERNAKULAM, 682017 GST: 32ABKPN8252E2ZO
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 | Bhoo sanjeevni 5 kg Product id 52 | 3103100 | 2025-11-12 12:40:36 | 8 | 1,600.00 | 1,280.00 | 10,240.00 | 487.62 IGST 5% | 10,240.00 |
| 2 | Herbal Soap 100gm Product id 33 | 30049011 | 2025-11-12 12:40:36 | 1,500 | 100.00 | 80.00 | 120,000.00 | 5,714.29 IGST 5% | 120,000.00 |
| 3 | Herbo2o Toothpaste Product id 34 | 33061090 | 2025-11-12 12:40:36 | 1,000 | 199.00 | 159.20 | 159,200.00 | 24,284.75 IGST 18% | 159,200.00 |
| 4 | Neem Soap 100gm Product id 32 | 34011110 | 2025-11-12 12:40:36 | 3,000 | 60.00 | 48.00 | 144,000.00 | 6,857.14 IGST 5% | 144,000.00 |
| 5 | Terra care 2 kg Product id 53 | 3103100 | 2025-11-12 12:40:36 | 8 | 1,500.00 | 1,200.00 | 9,600.00 | 457.14 IGST 5% | 9,600.00 |
| Total (5 products) | 5,516 | 443,040.00 | 37,800.94 | 443,040.00 | |||||
- Total MRP
- 553,800.00
- Products total (GST incl.)
- 443,040.00
- IGST
- 37,800.94
- Commission discount
- - 22,152.00
- Net payable
- ₹ 420,888.00
- Total BV
- 124,200