Invoice INVFN-2255

Tax Invoice

Franchise order

Invoice no
INVFN-2255
Order no
POFN-2255
Order id
1266
Date
2026-06-30 07:53:39
Payment type
4
Admin status
1 · 2026-06-30 11:10:24
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 2026-06-30 07:53:39 1 3,499.00 1,600.00 1,600.00 76.19 CGST 2.50% + SGST 2.50% 1,600.00
2 Dish Wash 500ml Product id 38 34029099 2026-06-30 07:53:39 20 230.00 184.00 3,680.00 561.36 CGST 9% + SGST 9% 3,680.00
3 Floor Cleaner 500ml Product id 37 3924101 2026-06-30 07:53:39 10 199.00 159.00 1,590.00 242.54 CGST 9% + SGST 9% 1,590.00
4 HERBO 33 TOOTHPASTE Product id 34 33061090 2026-06-30 07:53:39 10 199.00 159.00 1,590.00 242.54 CGST 9% + SGST 9% 1,590.00
5 PAVANA DROPS Product id 94 30041211 2026-06-30 07:53:39 3 699.00 499.00 1,497.00 71.29 CGST 2.50% + SGST 2.50% 1,497.00
6 Toilet Cleaner 500ml Product id 36 3924101 2026-06-30 07:53:39 10 150.00 120.00 1,200.00 183.05 CGST 9% + SGST 9% 1,200.00
Total (6 products) 54 11,157.00 1,376.97 11,157.00
Total MRP
15,676.00
Products total (GST incl.)
11,157.00
CGST
688.49
SGST
688.49
Commission discount
- 195.60
Net payable
₹ 11,157.00
Total BV
4,367