Tax Invoice
Franchise order
Bill to (buyer)
Hanas Enterprisess
ID: MSP887536 (userid 12517) +91 9846499430 nassirbahrain@yahoo.com Building no 70/3508-- A6 Karukapilly Mamangalam Road, KALOOR, ERNAKULAM, 682017 GST: 32ABKPN8252E2ZO
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 | Dish Wash 500ml Product id 38 | 3924101 | 2026-01-10 16:18:01 | 50 | 230.00 | 184.00 | 9,200.00 | 1,403.39 IGST 18% | 9,200.00 |
| 2 | Floor Cleaner 500ml Product id 37 | 3924101 | 2026-01-10 16:18:01 | 50 | 199.00 | 159.00 | 7,950.00 | 1,212.71 IGST 18% | 7,950.00 |
| 3 | Morning Fresh Churan Product id 7 | 30049011 | 2026-01-10 16:18:01 | 30 | 199.00 | 159.00 | 4,770.00 | 227.14 IGST 5% | 4,770.00 |
| Total (3 products) | 130 | 21,920.00 | 2,843.24 | 21,920.00 | |||||
- Total MRP
- 27,420.00
- Products total (GST incl.)
- 21,920.00
- IGST
- 2,843.24
- Commission discount
- - 1,144.61
- Net payable
- ₹ 20,775.39