Tax Invoice
Franchise order
Bill to (buyer)
INDIRA LEKSHMI
ID: MFRD289006 (userid 14490) +91 6282071139 INDIRA@GMAIL.COM ODANAVATTOM , KOLLAM KERALA, ODANAVATTOM, 691512
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 | glow face wash Product id 48 | 3304999 | 2026-01-31 19:04:03 | 5 | 380.00 | 304.00 | 1,520.00 | 231.86 CGST 9% + SGST 9% | 1,520.00 |
| 2 | Radiation chip Product id 61 | 902221 | 2026-01-31 19:04:03 | 2 | 999.00 | 500.00 | 1,000.00 | 152.54 CGST 9% + SGST 9% | 1,000.00 |
| 3 | Neem Soap 100gm Product id 32 | 34011110 | 2026-01-31 19:04:03 | 30 | 60.00 | 48.00 | 1,440.00 | 68.57 CGST 2.50% + SGST 2.50% | 1,440.00 |
| Total (3 products) | 37 | 3,960.00 | 452.97 | 3,960.00 | |||||
- Total MRP
- 5,698.00
- Products total (GST incl.)
- 3,960.00
- CGST
- 226.49
- SGST
- 226.49
- Commission discount
- - 70.14
- Net payable
- ₹ 3,960.00