Tax Invoice
Franchise order
Bill to (buyer)
JAYAKUMAR P P
ID: MFRD646299 (userid 12528) +91 9847927921 jayakumarpp21@gmil.com PERUMBADANNA HOUSE , CHENGAMANAD PO , KUNNUKARA , ERNAKULAM , KERALA, KUNNUKARA, 683578
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 | 2026-01-30 12:08:52 | 1 | 1,600.00 | 1,250.00 | 1,250.00 | 59.52 CGST 2.50% + SGST 2.50% | 1,250.00 |
| 2 | Dish Wash 500ml Product id 38 | 34029099 | 2026-01-30 12:08:52 | 5 | 230.00 | 184.00 | 920.00 | 140.34 CGST 9% + SGST 9% | 920.00 |
| 3 | Herbal Soap 100gm Product id 33 | 30049011 | 2026-01-30 12:08:52 | 20 | 100.00 | 80.00 | 1,600.00 | 76.19 CGST 2.50% + SGST 2.50% | 1,600.00 |
| 4 | Neem Soap 100gm Product id 32 | 34011110 | 2026-01-30 12:08:52 | 50 | 60.00 | 48.00 | 2,400.00 | 114.29 CGST 2.50% + SGST 2.50% | 2,400.00 |
| 5 | Quench Kiss Lip Balm Product id 43 | 3304300 | 2026-01-30 12:08:52 | 5 | 199.00 | 159.00 | 795.00 | 121.27 CGST 9% + SGST 9% | 795.00 |
| 6 | Sanitary Pad (15 pcs) Product id 35 | 9619001 | 2026-01-30 12:08:52 | 10 | 380.00 | 304.00 | 3,040.00 | 0.00 | 3,040.00 |
| 7 | Terra care 2 kg Product id 53 | 3103100 | 2026-01-30 12:08:52 | 1 | 1,500.00 | 1,150.00 | 1,150.00 | 54.76 CGST 2.50% + SGST 2.50% | 1,150.00 |
| Total (7 products) | 92 | 11,155.00 | 566.37 | 11,155.00 | |||||
- Total MRP
- 14,045.00
- Products total (GST incl.)
- 11,155.00
- CGST
- 283.19
- SGST
- 283.19
- Commission discount
- - 211.77
- Net payable
- ₹ 11,155.00