Invoice INVFN-2238

Tax Invoice

Franchise order

Invoice no
INVFN-2238
Order no
POFN-2238
Order id
1249
Date
2026-06-15 16:09:37
Payment type
4
Admin status
1 · 2026-06-15 21:10:16
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 Premium Berry Juice 1000ml Product id 20 2936900 2026-06-15 16:09:37 1 3,499.00 1,600.00 1,600.00 76.19 CGST 2.50% + SGST 2.50% 1,600.00
Total (1 products) 1 1,600.00 76.19 1,600.00
Total MRP
3,499.00
Products total (GST incl.)
1,600.00
CGST
38.10
SGST
38.10
Commission discount
- 30.48
Net payable
₹ 1,600.00
Total BV
800