Tax Invoice
Franchise order
Bill to (buyer)
BIJU RAGHAVAN
ID: MFRD810279 (userid 13836) +91 9496878513 bijuraghavankseb@gmail.com VARIKKATTIL , KOTHAMANGALAM ERNAKULAM KERALA-686666, kothamangalam ,ernakulam, 686666
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 | Fabric Wash 1000ml Product id 39 | 34029099 | 2026-02-12 15:19:05 | 1 | 401.00 | 321.00 | 321.00 | 48.97 CGST 9% + SGST 9% | 321.00 |
| 2 | Iron Capsules Product id 30 | 30049011 | 2026-02-12 15:19:05 | 1 | 899.00 | 719.00 | 719.00 | 34.24 CGST 2.50% + SGST 2.50% | 719.00 |
| 3 | Neem Soap 100gm Product id 32 | 34011110 | 2026-02-12 15:19:05 | 1 | 60.00 | 48.00 | 48.00 | 2.29 CGST 2.50% + SGST 2.50% | 48.00 |
| 4 | Omega 369 Product id 9 | 2936900 | 2026-02-12 15:19:05 | 1 | 999.00 | 720.00 | 720.00 | 34.29 CGST 2.50% + SGST 2.50% | 720.00 |
| 5 | Toothpaste Product id 34 | 33061090 | 2026-02-12 15:19:05 | 1 | 199.00 | 159.00 | 159.00 | 24.25 CGST 9% + SGST 9% | 159.00 |
| Total (5 products) | 5 | 1,967.00 | 144.04 | 1,967.00 | |||||
- Total MRP
- 2,558.00
- Products total (GST incl.)
- 1,967.00
- CGST
- 72.01
- SGST
- 72.01
- Commission discount
- - 36.46
- Net payable
- ₹ 1,967.00