Tax Invoice
Franchise order
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 | Herbal Soap 100gm Product id 33 | 30049011 | 2025-11-29 20:19:51 | 54 | 100.00 | 80.00 | 4,320.00 | 205.71 CGST 2.50% + SGST 2.50% | 4,320.00 |
| Total (1 products) | 54 | 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
- - 216.00
- Net payable
- ₹ 4,104.00
- Total BV
- 1,512