Invoice INVF-1318

Tax Invoice

Franchise order

Invoice no
INVF-1318
Order no
POF-1318
Order id
328
Date
2025-12-05 15:47:09
Payment type
4
Admin status
1 · 2025-12-05 15:47:29
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 Neem Soap 100gm Product id 32 34011110 2025-12-05 15:47:09 1 60.00 48.00 48.00 2.28 CGST 2.50% + SGST 2.50% 48.00
Total (1 products) 1 48.00 2.28 48.00
Total MRP
60.00
Products total (GST incl.)
48.00
CGST
1.14
SGST
1.14
Commission discount
- 2.40
Net payable
₹ 45.60
Total BV
10