Tax Invoice
Franchise order
Bill to (buyer)
BENNY THOMAS
ID: MFRD994495 (userid 12533) +91 9446124342 bennythomas@gmail.com S/O K V THOMAS , KALLUMADATHIL (H) , PAYAPPAR PO KOTTAYAM (D) KERALA 686651, PAYAPPAR, 686651
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 | B AND B Product id 84 | 94041000 | 2026-01-16 20:47:38 | 1 | 12,999.00 | 10,500.00 | 10,500.00 | 500.00 CGST 2.50% + SGST 2.50% | 10,500.00 |
| 2 | Herbal Soap 100gm Product id 33 | 30049011 | 2026-01-16 20:47:38 | 10 | 100.00 | 80.00 | 800.00 | 38.10 CGST 2.50% + SGST 2.50% | 800.00 |
| 3 | Herbo2o Toothpaste Product id 34 | 33061090 | 2026-01-16 20:47:38 | 7 | 199.00 | 159.00 | 1,113.00 | 169.78 CGST 9% + SGST 9% | 1,113.00 |
| 4 | Neem Soap 100gm Product id 32 | 34011110 | 2026-01-16 20:47:38 | 20 | 60.00 | 48.00 | 960.00 | 45.71 CGST 2.50% + SGST 2.50% | 960.00 |
| 5 | Vital Glow Face Scrub Product id 44 | 3304300 | 2026-01-16 20:47:38 | 1 | 325.00 | 260.00 | 260.00 | 39.66 CGST 9% + SGST 9% | 260.00 |
| Total (5 products) | 39 | 13,633.00 | 793.25 | 13,633.00 | |||||
- Total MRP
- 16,917.00
- Products total (GST incl.)
- 13,633.00
- CGST
- 396.63
- SGST
- 396.63
- Commission discount
- - 206.79
- Net payable
- ₹ 13,426.21