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 | Multicharge Cap Product id 27 | 2009899 | 2026-05-10 21:09:55 | 1 | 1,499.00 | 1,200.00 | 1,200.00 | 57.14 CGST 2.50% + SGST 2.50% | 1,200.00 |
| 2 | Dish Wash 500ml Product id 38 | 34029099 | 2026-05-10 21:09:55 | 3 | 230.00 | 184.00 | 552.00 | 84.20 CGST 9% + SGST 9% | 552.00 |
| 3 | Fabric Wash 1000ml Product id 39 | 34029099 | 2026-05-10 21:09:55 | 3 | 401.00 | 321.00 | 963.00 | 146.90 CGST 9% + SGST 9% | 963.00 |
| 4 | HALDI CHANDAN SOAP 100gm Product id 33 | 30049011 | 2026-05-10 21:09:55 | 30 | 100.00 | 80.00 | 2,400.00 | 114.29 CGST 2.50% + SGST 2.50% | 2,400.00 |
| 5 | KIDNEY CARE JUICE Product id 15 | 2009899 | 2026-05-10 21:09:55 | 1 | 349.00 | 300.00 | 300.00 | 14.29 CGST 2.50% + SGST 2.50% | 300.00 |
| 6 | Ortho Joint Shield Product id 28 | 2009899 | 2026-05-10 21:09:55 | 1 | 1,499.00 | 1,200.00 | 1,200.00 | 57.14 CGST 2.50% + SGST 2.50% | 1,200.00 |
| 7 | Root Vitality Hair Oil Product id 46 | 3305901 | 2026-05-10 21:09:55 | 6 | 255.00 | 204.00 | 1,224.00 | 58.29 CGST 2.50% + SGST 2.50% | 1,224.00 |
| 8 | Sanitary Pad (15 pcs) Product id 35 | 9619001 | 2026-05-10 21:09:55 | 2 | 380.00 | 304.00 | 608.00 | 0.00 | 608.00 |
| 9 | Stem Cell Powder Product id 1 | 2936900 | 2026-05-10 21:09:55 | 4 | 2,499.00 | 1,000.00 | 4,000.00 | 190.48 CGST 2.50% + SGST 2.50% | 4,000.00 |
| Total (9 products) | 51 | 12,447.00 | 722.73 | 12,447.00 | |||||
- Total MRP
- 20,526.00
- Products total (GST incl.)
- 12,447.00
- CGST
- 361.35
- SGST
- 361.35
- Commission discount
- - 234.49
- Net payable
- ₹ 12,447.00
- Total BV
- 5,843