Invoice INVFN-1714

Tax Invoice

Franchise order

Invoice no
INVFN-1714
Order no
POFN-1714
Order id
724
Date
2026-01-14 16:35:44
Payment type
4
Admin status
1 · 2026-01-14 16:37:28
Bill to (buyer) 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
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 Green shield 250ml Product id 58 3105 2026-01-14 16:35:44 20 2,500.00 1,850.00 37,000.00 1,761.90 CGST 2.50% + SGST 2.50% 37,000.00
2 Safe guard 250ml Product id 57 3105 2026-01-14 16:35:44 20 2,500.00 1,850.00 37,000.00 1,761.90 CGST 2.50% + SGST 2.50% 37,000.00
Total (2 products) 40 74,000.00 3,523.80 74,000.00
Total MRP
100,000.00
Products total (GST incl.)
74,000.00
CGST
1,761.90
SGST
1,761.90
Commission discount
- 4,228.57
Net payable
₹ 69,771.43