Invoice INVFN-2263

Tax Invoice

Franchise order

Invoice no
INVFN-2263
Order no
POFN-2263
Order id
1274
Date
2026-07-07 14:11:57
Payment type
4
Admin status
1 · 2026-07-07 14:16:05
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 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-07-07 14:11:57 4 1,600.00 1,250.00 5,000.00 238.10 CGST 2.50% + SGST 2.50% 5,000.00
2 Terra care 2 kg Product id 53 3103100 2026-07-07 14:11:57 4 1,500.00 1,150.00 4,600.00 219.05 CGST 2.50% + SGST 2.50% 4,600.00
Total (2 products) 8 9,600.00 457.15 9,600.00
Total MRP
12,400.00
Products total (GST incl.)
9,600.00
CGST
228.57
SGST
228.57
Commission discount
- 182.86
Net payable
₹ 9,600.00
Total BV
4,800