Tax Invoice
Franchise order
Bill to (buyer)
DILEEP K P
ID: MFRD477421 (userid 12527) +91 9495246456 kannandp93@gmail.com DWARAKA KORAPPATH MALESAMANGALAM PO THIRUVILWAMALA , THRISSUR KERALA, MALESAMANGALAM PO, 680588
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 | glow face wash Product id 48 | 3304999 | 2026-01-16 12:58:14 | 2 | 380.00 | 304.00 | 608.00 | 92.75 CGST 9% + SGST 9% | 608.00 |
| 2 | Fabric Wash 1000ml Product id 39 | 3924101 | 2026-01-16 12:58:14 | 20 | 401.00 | 321.00 | 6,420.00 | 979.32 CGST 9% + SGST 9% | 6,420.00 |
| 3 | Floor Cleaner 500ml Product id 37 | 3924101 | 2026-01-16 12:58:14 | 20 | 199.00 | 159.00 | 3,180.00 | 485.08 CGST 9% + SGST 9% | 3,180.00 |
| 4 | Herbo2o Toothpaste Product id 34 | 33061090 | 2026-01-16 12:58:14 | 30 | 199.00 | 159.00 | 4,770.00 | 727.63 CGST 9% + SGST 9% | 4,770.00 |
| 5 | Root Vitality Hair Oil Product id 46 | 3305901 | 2026-01-16 12:58:14 | 10 | 255.00 | 204.00 | 2,040.00 | 97.14 CGST 2.50% + SGST 2.50% | 2,040.00 |
| 6 | Sanitary Pad (15 pcs) Product id 35 | 9619001 | 2026-01-16 12:58:14 | 20 | 380.00 | 304.00 | 6,080.00 | 0.00 | 6,080.00 |
| 7 | SOUNDARYA VEDA RADIANCE DAY CREAM Product id 10 | 33049910 | 2026-01-16 12:58:14 | 2 | 1,424.00 | 750.00 | 1,500.00 | 71.43 CGST 2.50% + SGST 2.50% | 1,500.00 |
| 8 | Toilet Cleaner 500ml Product id 36 | 3924101 | 2026-01-16 12:58:14 | 30 | 150.00 | 120.00 | 3,600.00 | 549.15 CGST 9% + SGST 9% | 3,600.00 |
| 9 | Vital Glow Face Scrub Product id 44 | 3304300 | 2026-01-16 12:58:14 | 5 | 325.00 | 260.00 | 1,300.00 | 198.31 CGST 9% + SGST 9% | 1,300.00 |
| Total (9 products) | 139 | 29,498.00 | 3,200.81 | 29,498.00 | |||||
- Total MRP
- 37,853.00
- Products total (GST incl.)
- 29,498.00
- CGST
- 1,600.39
- SGST
- 1,600.39
- Commission discount
- - 525.94
- Net payable
- ₹ 28,972.06