Invoice INVF-1286

Tax Invoice

Franchise order

Invoice no
INVF-1286
Order no
POF-1286
Order id
296
Date
2025-11-28 15:12:10
Payment type
4
Admin status
2 · 2025-12-11 11:39:38
Bill to (buyer) CHUNCHASRI ID: MSP837897 (userid 12551) +91 9844549440 basavarajuhirehalli@gmail.com #8 PID 108794 KOUSTBHA NILAYA 8TH MAIN SRI LAKSHMI TEMPLE ROAD ASHOK NAGAR TUMAKURU , MOB NO:9844549440, TUMAKURU, 572103 GST: 29AANHB2919L1ZV
Sold by (franchise) Maniraya ID: MCF890220 (userid 12516) +91 8884448586 manirayaynk@gmail.com #33 9TH A CROSS A SECTOR YELAHANKA NEWTOWN BANGALORE, BANGALORE, 560064 GST: 29AARCM8049H1ZQ
# Product HSN Date Qty MRP Rate Amount GST Total
1 glow face wash Product id 48 3304999 2025-11-28 15:12:10 3 380.00 304.00 912.00 139.12 CGST 9% + SGST 9% 912.00
Total (1 products) 3 912.00 139.12 912.00
Total MRP
1,140.00
Products total (GST incl.)
912.00
CGST
69.56
SGST
69.56
Commission discount
- 45.60
Net payable
₹ 866.40
Total BV
300