Tax Invoice
Franchise order
Bill to (buyer)
BAIJU CHERUKOTTAYIL
ID: MFRD205245 (userid 12524) +91 9495735235 abcd@gmil.com CHERUKOTTAYIL , MANDIRAM ,MANGANAM PO , VIJAYAPURAM KOTTAYAM KERALA, CHERUKOTTAYIL, 686018
Sold by (franchise)
Hanas Enterprisess
ID: MSP887536 (userid 12517) +91 9846499430 nassirbahrain@yahoo.com Building no 70/3508-- A6 Karukapilly Mamangalam Road, KALOOR, ERNAKULAM, 682017 GST: 32ABKPN8252E2ZO
| # | Product | HSN | Date | Qty | MRP | Rate | Amount | GST | Total |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Premium Hand belt Product id 70 | 9404 | 2025-11-09 16:36:10 | 5 | 9,999.00 | 1,440.00 | 7,200.00 | 342.86 CGST 2.50% + SGST 2.50% | 7,200.00 |
| 2 | Bamboo Brush Product id 40 | 96032100 | 2025-11-09 16:36:10 | 10 | 110.00 | 88.00 | 880.00 | 134.24 CGST 9% + SGST 9% | 880.00 |
| 3 | Dish Wash 500ml Product id 38 | 3924101 | 2025-11-09 16:36:10 | 20 | 230.00 | 184.00 | 3,680.00 | 561.36 CGST 9% + SGST 9% | 3,680.00 |
| 4 | Fabric Wash 1000ml Product id 39 | 3924101 | 2025-11-09 16:36:10 | 25 | 401.00 | 320.80 | 8,020.00 | 1,223.39 CGST 9% + SGST 9% | 8,020.00 |
| 5 | Floor Cleaner 500ml Product id 37 | 3924101 | 2025-11-09 16:36:10 | 20 | 199.00 | 159.20 | 3,184.00 | 485.69 CGST 9% + SGST 9% | 3,184.00 |
| 6 | Herbo2o Toothpaste Product id 34 | 33061090 | 2025-11-09 16:36:10 | 50 | 199.00 | 159.20 | 7,960.00 | 1,214.24 CGST 9% + SGST 9% | 7,960.00 |
| 7 | Premium Hair Care Shampoo Product id 47 | 3305109 | 2025-11-09 16:36:10 | 10 | 699.00 | 559.20 | 5,592.00 | 266.29 CGST 2.50% + SGST 2.50% | 5,592.00 |
| 8 | Root Vitality Hair Oil Product id 46 | 3305901 | 2025-11-09 16:36:10 | 20 | 255.00 | 204.00 | 4,080.00 | 194.29 CGST 2.50% + SGST 2.50% | 4,080.00 |
| 9 | Toilet Cleaner 500ml Product id 36 | 3924101 | 2025-11-09 16:36:10 | 20 | 150.00 | 120.00 | 2,400.00 | 366.10 CGST 9% + SGST 9% | 2,400.00 |
| Total (9 products) | 180 | 42,996.00 | 4,788.46 | 42,996.00 | |||||
- Total MRP
- 94,740.00
- Products total (GST incl.)
- 42,996.00
- CGST
- 2,394.23
- SGST
- 2,394.23
- Commission discount
- - 859.92
- Net payable
- ₹ 42,136.08
- Total BV
- 15,730