Tax Invoice
Franchise order
Bill to (buyer)
ABRINIO K THOMOS
ID: MFRD384076 (userid 14902) +91 9961637007 ABRINIO@GMAIL.COM KAPPIYANKAL , KALAKETTY , PO, KANJIRAPPALLY , KOTTAYAM KERALA-686508, KANJIRAPPALLY, 686508
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 | 2026-03-06 21:24:47 | 5 | 1,600.00 | 1,250.00 | 6,250.00 | 297.62 CGST 2.50% + SGST 2.50% | 6,250.00 |
| 2 | Floor Cleaner 500ml Product id 37 | 3924101 | 2026-03-06 21:24:47 | 3 | 199.00 | 159.00 | 477.00 | 72.76 CGST 9% + SGST 9% | 477.00 |
| 3 | Neem Soap 100gm Product id 32 | 34011110 | 2026-03-06 21:24:47 | 25 | 60.00 | 48.00 | 1,200.00 | 57.14 CGST 2.50% + SGST 2.50% | 1,200.00 |
| 4 | Terra care 2 kg Product id 53 | 3103100 | 2026-03-06 21:24:47 | 5 | 1,500.00 | 1,150.00 | 5,750.00 | 273.81 CGST 2.50% + SGST 2.50% | 5,750.00 |
| Total (4 products) | 38 | 13,677.00 | 701.33 | 13,677.00 | |||||
- Total MRP
- 17,597.00
- Products total (GST incl.)
- 13,677.00
- CGST
- 350.66
- SGST
- 350.66
- Commission discount
- - 259.51
- Net payable
- ₹ 13,677.00