Tax Invoice
Franchise order
Bill to (buyer)
RIJO RAPPAI
ID: MFRD164824 (userid 12543) +91 9846049744 rijorappai@gmail.com cherthala alappuzha kerala, cherthala, 675211
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 | Heart Care Capsules Product id 2 | 2936900 | 2026-02-10 22:40:54 | 1 | 1,499.00 | 1,200.00 | 1,200.00 | 57.14 CGST 2.50% + SGST 2.50% | 1,200.00 |
| 2 | Neem Soap 100gm Product id 32 | 34011110 | 2026-02-10 22:40:54 | 10 | 60.00 | 48.00 | 480.00 | 22.86 CGST 2.50% + SGST 2.50% | 480.00 |
| 3 | Omega 369 Product id 9 | 2936900 | 2026-02-10 22:40:54 | 1 | 999.00 | 720.00 | 720.00 | 34.29 CGST 2.50% + SGST 2.50% | 720.00 |
| 4 | PAVANA DROPS Product id 94 | 30041211 | 2026-02-10 22:40:54 | 1 | 699.00 | 499.00 | 499.00 | 23.76 CGST 2.50% + SGST 2.50% | 499.00 |
| 5 | Piles Care Product id 8 | 30049011 | 2026-02-10 22:40:54 | 1 | 999.00 | 720.00 | 720.00 | 34.29 CGST 2.50% + SGST 2.50% | 720.00 |
| 6 | RADIANCE GLOW DAY CREAM Product id 10 | 33049900 | 2026-02-10 22:40:54 | 2 | 1,424.00 | 750.00 | 1,500.00 | 228.81 CGST 9% + SGST 9% | 1,500.00 |
| 7 | Sanitary Pad (15 pcs) Product id 35 | 9619001 | 2026-02-10 22:40:54 | 2 | 380.00 | 304.00 | 608.00 | 0.00 | 608.00 |
| 8 | Sun Screen Product id 50 | 330499 | 2026-02-10 22:40:54 | 1 | 699.00 | 559.00 | 559.00 | 85.27 CGST 9% + SGST 9% | 559.00 |
| Total (8 products) | 19 | 6,286.00 | 486.42 | 6,286.00 | |||||
- Total MRP
- 9,103.00
- Products total (GST incl.)
- 6,286.00
- CGST
- 243.21
- SGST
- 243.21
- Commission discount
- - 115.99
- Net payable
- ₹ 6,286.00