Tax Invoice
Franchise order
Bill to (buyer)
LINU ELSA ABRAHAM
ID: MFRD495868 (userid 12537) +91 9845287070 linu@gmail.com KOIL PARAMBIL (H) , ARTHUNKAL PO CHERTHALA ALAPPUZHA KERALA, ARTHUNKAL PO, 688530
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 | Bhoo sanjeevni 5 kg Product id 52 | 3103100 | 2025-11-07 19:35:22 | 10 | 1,600.00 | 1,280.00 | 12,800.00 | 609.52 CGST 2.50% + SGST 2.50% | 12,800.00 |
| 2 | Herbal Soap 100gm Product id 33 | 30049011 | 2025-11-07 19:35:22 | 75 | 100.00 | 80.00 | 6,000.00 | 285.71 CGST 2.50% + SGST 2.50% | 6,000.00 |
| 3 | Herbo2o Toothpaste Product id 34 | 33061090 | 2025-11-07 19:35:22 | 2 | 199.00 | 159.20 | 318.40 | 48.57 CGST 9% + SGST 9% | 318.40 |
| 4 | Neem Soap 100gm Product id 32 | 34011110 | 2025-11-07 19:35:22 | 75 | 60.00 | 48.00 | 3,600.00 | 171.43 CGST 2.50% + SGST 2.50% | 3,600.00 |
| 5 | Sanitary Pad (15 pcs) Product id 35 | 9619001 | 2025-11-07 19:35:22 | 15 | 380.00 | 304.00 | 4,560.00 | 0.00 | 4,560.00 |
| 6 | Terra care 2 kg Product id 53 | 3103100 | 2025-11-07 19:35:22 | 10 | 1,500.00 | 1,200.00 | 12,000.00 | 571.43 CGST 2.50% + SGST 2.50% | 12,000.00 |
| Total (6 products) | 187 | 39,278.40 | 1,686.66 | 39,278.40 | |||||
- Total MRP
- 49,098.00
- Products total (GST incl.)
- 39,278.40
- CGST
- 843.33
- SGST
- 843.33
- Commission discount
- - 785.57
- Net payable
- ₹ 38,492.83
- Total BV
- 12,540