Invoice INVF-1214

Tax Invoice

Franchise order

Invoice no
INVF-1214
Order no
POF-1214
Order id
224
Date
2025-11-13 12:48:06
Payment type
4
Admin status
2 · 2025-11-13 12:49:17
Bill to (buyer) Sharadha Enterprises ID: MFRD193441 (userid 12620) +91 9916690033 sharadhaenterprises@gmail.com SUKHI NIVAS , 1ST CROSS SAPTAPUR DHARWAD KARNATAKA –, Dharwad, Karnataka, 580001 GST: 29AEFFS9914Q1ZZ
Sold by (franchise) SHARADA ENTERPRISES ID: MSP939157 (userid 12535) +91 9916690033 sharadaenterprises1994@gmail.com SUKHI NIVAS 1ST CROSS SAPTAPUR DHARWAD KARNATAKA, DHARWAD, 580001 GST: 29AEFFS9914Q1ZZ
# Product HSN Date Qty MRP Rate Amount GST Total
1 ELITE BOX Product id 76 2025-11-13 12:48:06 5 46,494.00 18,000.00 90,000.00 4,285.71 CGST 2.50% + SGST 2.50% 90,000.00
2 EXPLORER BOX Product id 74 2025-11-13 12:48:06 8 26,997.00 10,499.00 83,992.00 3,999.62 CGST 2.50% + SGST 2.50% 83,992.00
Total (2 products) 13 173,992.00 8,285.33 173,992.00
Total MRP
448,446.00
Products total (GST incl.)
173,992.00
CGST
4,142.67
SGST
4,142.67
Commission discount
- 3,479.84
Net payable
₹ 170,512.16