Tax Invoice
Franchise order
Bill to (buyer)
Aarsha nair
ID: MFRD967705 (userid 14569) +91 9446077234 Aarshnair@gmail.com Parampuzha , chottira kottayam kerala, Parampuzha, 686004
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 | 34029099 | 2026-02-10 13:21:08 | 1 | 230.00 | 184.00 | 184.00 | 28.07 CGST 9% + SGST 9% | 184.00 |
| 2 | Fabric Wash 1000ml Product id 39 | 34029099 | 2026-02-10 13:21:08 | 1 | 401.00 | 321.00 | 321.00 | 48.97 CGST 9% + SGST 9% | 321.00 |
| 3 | Liver Care Juice Product id 16 | 2009899 | 2026-02-10 13:21:08 | 1 | 349.00 | 279.00 | 279.00 | 13.29 CGST 2.50% + SGST 2.50% | 279.00 |
| 4 | Memory Booster Juice Product id 17 | 2009899 | 2026-02-10 13:21:08 | 1 | 349.00 | 279.00 | 279.00 | 13.29 CGST 2.50% + SGST 2.50% | 279.00 |
| 5 | Neem Soap 100gm Product id 32 | 34011110 | 2026-02-10 13:21:08 | 10 | 60.00 | 48.00 | 480.00 | 22.86 CGST 2.50% + SGST 2.50% | 480.00 |
| Total (5 products) | 14 | 1,543.00 | 126.48 | 1,543.00 | |||||
- Total MRP
- 1,929.00
- Products total (GST incl.)
- 1,543.00
- CGST
- 63.22
- SGST
- 63.22
- Commission discount
- - 28.33
- Net payable
- ₹ 1,543.00