Invoice INVF-1332

Tax Invoice

Franchise order

Invoice no
INVF-1332
Order no
POF-1332
Order id
342
Date
2025-12-08 13:51:53
Payment type
4
Admin status
1 · 2025-12-08 14:08:14
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 ELITE BOX Product id 76 2025-12-08 13:51:53 3 46,494.00 18,000.00 54,000.00 2,571.42 CGST 2.50% + SGST 2.50% 54,000.00
Total (1 products) 3 54,000.00 2,571.42 54,000.00
Total MRP
139,482.00
Products total (GST incl.)
54,000.00
CGST
1,285.71
SGST
1,285.71
Commission discount
- 1,080.00
Net payable
₹ 52,920.00