Invoice INVFN-2228

Tax Invoice

Franchise order

Invoice no
INVFN-2228
Order no
POFN-2228
Order id
1239
Date
2026-06-08 15:26:48
Payment type
4
Admin status
1 · 2026-06-08 21:23:04
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 Vegan Plant Protein Powder Product id 31 21061000 2026-06-08 15:26:48 1 2,999.00 1,400.00 1,400.00 66.67 CGST 2.50% + SGST 2.50% 1,400.00
2 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-06-08 15:26:48 5 1,600.00 1,250.00 6,250.00 297.62 CGST 2.50% + SGST 2.50% 6,250.00
3 Floor Cleaner 500ml Product id 37 3924101 2026-06-08 15:26:48 20 199.00 159.00 3,180.00 485.08 CGST 9% + SGST 9% 3,180.00
4 Terra care 2 kg Product id 53 3103100 2026-06-08 15:26:48 5 1,500.00 1,150.00 5,750.00 273.81 CGST 2.50% + SGST 2.50% 5,750.00
5 Toilet Cleaner 500ml Product id 36 3924101 2026-06-08 15:26:48 20 150.00 120.00 2,400.00 366.10 CGST 9% + SGST 9% 2,400.00
Total (5 products) 51 18,980.00 1,489.28 18,980.00
Total MRP
25,479.00
Products total (GST incl.)
18,980.00
CGST
744.63
SGST
744.63
Commission discount
- 349.81
Net payable
₹ 18,980.00
Total BV
8,640