Tax Invoice
Franchise order
Bill to (buyer)
MINI ANTONY
ID: MFRD618648 (userid 12546) +91 9747430960 miniantony@gmail.com CHAGARIPARAMBIL KONDOOR ARUVITHURA POST ERATTUPETTA KOTTAYAM KERALA, ERATTUPETTA, 686122
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 | 2026-04-16 18:27:52 | 7 | 1,600.00 | 1,250.00 | 8,750.00 | 416.67 CGST 2.50% + SGST 2.50% | 8,750.00 |
| 2 | Dish Wash 500ml Product id 38 | 34029099 | 2026-04-16 18:27:52 | 15 | 230.00 | 184.00 | 2,760.00 | 421.02 CGST 9% + SGST 9% | 2,760.00 |
| 3 | Neem Soap 100gm Product id 32 | 34011110 | 2026-04-16 18:27:52 | 45 | 60.00 | 52.00 | 2,340.00 | 111.43 CGST 2.50% + SGST 2.50% | 2,340.00 |
| 4 | Terra care 2 kg Product id 53 | 3103100 | 2026-04-16 18:27:52 | 7 | 1,500.00 | 1,150.00 | 8,050.00 | 383.33 CGST 2.50% + SGST 2.50% | 8,050.00 |
| Total (4 products) | 74 | 21,900.00 | 1,332.45 | 21,900.00 | |||||
- Total MRP
- 27,850.00
- Products total (GST incl.)
- 21,900.00
- CGST
- 666.22
- SGST
- 666.22
- Commission discount
- - 411.35
- Net payable
- ₹ 21,900.00
- Total BV
- 10,275