Invoice INVFN-2254

Tax Invoice

Franchise order

Invoice no
INVFN-2254
Order no
POFN-2254
Order id
1265
Date
2026-06-29 22:33:56
Payment type
4
Admin status
1 · 2026-06-29 22:39:53
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 ALKALINE CAPSULE Product id 82 3402000 2026-06-29 22:33:56 2 2,500.00 1,650.00 3,300.00 157.14 CGST 2.50% + SGST 2.50% 3,300.00
2 Fabric Wash 1000ml Product id 39 34029099 2026-06-29 22:33:56 4 401.00 321.00 1,284.00 195.86 CGST 9% + SGST 9% 1,284.00
3 PREMIUM GLOW FACE WASH Product id 81 3404 2026-06-29 22:33:56 2 699.00 559.00 1,118.00 170.54 CGST 9% + SGST 9% 1,118.00
4 RADIANCE GLOW DAY CREAM Product id 10 33049900 2026-06-29 22:33:56 3 1,424.00 750.00 2,250.00 343.22 CGST 9% + SGST 9% 2,250.00
Total (4 products) 11 7,952.00 866.76 7,952.00
Total MRP
12,274.00
Products total (GST incl.)
7,952.00
CGST
433.38
SGST
433.38
Commission discount
- 141.70
Net payable
₹ 7,952.00
Total BV
3,731