Tax Invoice
Franchise order
Bill to (buyer)
L P JAYACHANDRAN
ID: MFRD023633 (userid 14323) +91 8714887420 abc@gmail.com LEKSHAMNAN PILLAI ,, PARAVOOR PUNNAPARA NORTH, PERUMBARA , PARAVOOR, 688014
Sold by (franchise)
Hanas Enterprisess
ID: MSP887536 (userid 12517) +91 9846499430 nassirbahrain@yahoo.com Building no 70/3508-- A6 Karukapilly Mamangalam Road, KALOOR, ERNAKULAM, 682017 GST: 32ABKPN8252E2ZO
| # | Product | HSN | Date | Qty | MRP | Rate | Amount | GST | Total |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Dish Wash 500ml Product id 38 | 3924101 | 2026-01-10 16:26:54 | 9 | 230.00 | 184.00 | 1,656.00 | 252.61 CGST 9% + SGST 9% | 1,656.00 |
| 2 | Floor Cleaner 500ml Product id 37 | 3924101 | 2026-01-10 16:26:54 | 17 | 199.00 | 159.00 | 2,703.00 | 412.32 CGST 9% + SGST 9% | 2,703.00 |
| 3 | Morning Fresh Churan Product id 7 | 30049011 | 2026-01-10 16:26:54 | 2 | 199.00 | 159.00 | 318.00 | 15.14 CGST 2.50% + SGST 2.50% | 318.00 |
| 4 | Toilet Cleaner 500ml Product id 36 | 3924101 | 2026-01-10 16:26:54 | 19 | 150.00 | 120.00 | 2,280.00 | 347.80 CGST 9% + SGST 9% | 2,280.00 |
| Total (4 products) | 47 | 6,957.00 | 1,027.87 | 6,957.00 | |||||
- Total MRP
- 8,701.00
- Products total (GST incl.)
- 6,957.00
- CGST
- 513.94
- SGST
- 513.94
- Commission discount
- - 118.58
- Net payable
- ₹ 6,838.42