Invoice INVF-1335

Tax Invoice

Franchise order

Invoice no
INVF-1335
Order no
POF-1335
Order id
345
Date
2025-12-08 14:34:32
Payment type
4
Admin status
1 · 2025-12-08 14:35:43
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 Green shield 250ml Product id 58 3105 2025-12-08 14:34:32 11 2,500.00 2,000.00 22,000.00 1,047.62 CGST 2.50% + SGST 2.50% 22,000.00
2 Grow master 500ml Product id 55 3105 2025-12-08 14:34:32 20 2,030.00 1,624.00 32,480.00 1,546.66 CGST 2.50% + SGST 2.50% 32,480.00
3 Micro magic 500ml Product id 56 3105 2025-12-08 14:34:32 20 2,030.00 1,624.00 32,480.00 4,954.58 CGST 9% + SGST 9% 32,480.00
4 Safe guard 250ml Product id 57 3105 2025-12-08 14:34:32 21 2,500.00 2,000.00 42,000.00 2,000.00 CGST 2.50% + SGST 2.50% 42,000.00
5 Wonder grow 100ml Product id 54 3105 2025-12-08 14:34:32 50 1,400.00 1,120.00 56,000.00 2,666.66 CGST 2.50% + SGST 2.50% 56,000.00
Total (5 products) 122 184,960.00 12,215.52 184,960.00
Total MRP
231,200.00
Products total (GST incl.)
184,960.00
CGST
6,107.76
SGST
6,107.76
Commission discount
- 3,699.20
Net payable
₹ 181,260.80
Total BV
84,600