Invoice INVFN-2247

Tax Invoice

Franchise order

Invoice no
INVFN-2247
Order no
POFN-2247
Order id
1258
Date
2026-06-27 10:07:22
Payment type
4
Admin status
1 · 2026-06-27 12:35:13
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 Dish Wash 500ml Product id 38 34029099 2026-06-27 10:07:22 4 230.00 184.00 736.00 112.27 CGST 9% + SGST 9% 736.00
Total (1 products) 4 736.00 112.27 736.00
Total MRP
920.00
Products total (GST incl.)
736.00
CGST
56.14
SGST
56.14
Commission discount
- 12.47
Net payable
₹ 736.00
Total BV
260