Invoice INVF-1295

Tax Invoice

Franchise order

Invoice no
INVF-1295
Order no
POF-1295
Order id
305
Date
2025-11-29 19:18:05
Payment type
4
Admin status
1 · 2025-11-29 19:56:16
Bill to (buyer) CHUNCHASRI ID: MFRD215682 (userid 12855) +91 9844549440 basavaraju.hirehalli8826@gmail.com GROUND FLOOR ,NO 8 PID 108794, KOUSTBHA NILAYA ,8TH MAIN ROAD, NEAR SRI LAXMI TEMPLE , ASHOKNAGAR , TUMKUR -572103, MOB NO:9844549440, ., 572103 GST: 29AANHB2919L1ZV
Sold by (franchise) 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
# Product HSN Date Qty MRP Rate Amount GST Total
1 Shilajith Product id 29 30049011 2025-11-29 19:18:05 3 1,800.00 1,440.00 4,320.00 205.71 CGST 2.50% + SGST 2.50% 4,320.00
Total (1 products) 3 4,320.00 205.71 4,320.00
Total MRP
5,400.00
Products total (GST incl.)
4,320.00
CGST
102.86
SGST
102.86
Commission discount
- 86.40
Net payable
₹ 4,233.60
Total BV
750