Invoice INVFN-2240

Tax Invoice

Franchise order

Invoice no
INVFN-2240
Order no
POFN-2240
Order id
1251
Date
2026-06-15 23:06:46
Payment type
4
Admin status
1 · 2026-06-16 08:10:32
Bill to (buyer) MARY LAWRENCE ID: MFRD877193 (userid 12526) +91 9847532693 ktmkarunya2010@yahoo.com ERUVELIKUNNEL HOUSE PALLAM PO KOTTAYAM KERALA, KOTTAYAM, 686007
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 Foot patch Product id 60 30051090 2026-06-15 23:06:46 1 1,999.00 1,599.00 1,599.00 76.14 CGST 2.50% + SGST 2.50% 1,599.00
2 TRIM VEDA Product id 96 30049011 2026-06-15 23:06:46 1 2,500.00 1,500.00 1,500.00 71.43 CGST 2.50% + SGST 2.50% 1,500.00
Total (2 products) 2 3,099.00 147.57 3,099.00
Total MRP
4,499.00
Products total (GST incl.)
3,099.00
CGST
73.78
SGST
73.78
Commission discount
- 59.03
Net payable
₹ 3,099.00
Total BV
1,549