Invoice INVFN-2251

Tax Invoice

Franchise order

Invoice no
INVFN-2251
Order no
POFN-2251
Order id
1262
Date
2026-06-29 10:18:38
Payment type
4
Admin status
1 · 2026-06-29 10:51:04
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 KIDNEY CARE JUICE Product id 15 2009899 2026-06-29 10:18:38 2 349.00 300.00 600.00 28.57 CGST 2.50% + SGST 2.50% 600.00
Total (1 products) 2 600.00 28.57 600.00
Total MRP
698.00
Products total (GST incl.)
600.00
CGST
14.29
SGST
14.29
Commission discount
- 11.43
Net payable
₹ 600.00
Total BV
300