Invoice INVF-1334

Tax Invoice

Franchise order

Invoice no
INVF-1334
Order no
POF-1334
Order id
344
Date
2025-12-08 14:19:43
Payment type
4
Admin status
1 · 2025-12-08 14:21:41
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 Asthma Care Product id 6 30049011 2025-12-08 14:19:43 2 899.00 719.20 1,438.40 68.50 CGST 2.50% + SGST 2.50% 1,438.40
2 Bio magnetic water pad Product id 71 9404 2025-12-08 14:19:43 2 4,500.00 3,600.00 7,200.00 342.86 CGST 2.50% + SGST 2.50% 7,200.00
Total (2 products) 4 8,638.40 411.36 8,638.40
Total MRP
10,798.00
Products total (GST incl.)
8,638.40
CGST
205.68
SGST
205.68
Commission discount
- 172.77
Net payable
₹ 8,465.63
Total BV
2,500