Invoice INVFN-2265

Tax Invoice

Franchise order

Invoice no
INVFN-2265
Order no
POFN-2265
Order id
1276
Date
2026-07-16 13:56:54
Payment type
4
Admin status
1 · 2026-07-16 19:23:02
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 Hand belt Product id 70 9404 2026-07-16 13:56:54 1 2,500.00 1,440.00 1,440.00 68.57 CGST 2.50% + SGST 2.50% 1,440.00
2 ASTORELIFE GUARD Product id 6 30049011 2026-07-16 13:56:54 2 899.00 720.00 1,440.00 68.57 CGST 2.50% + SGST 2.50% 1,440.00
3 BP Care Capsules Product id 3 2936900 2026-07-16 13:56:54 2 999.00 720.00 1,440.00 68.57 CGST 2.50% + SGST 2.50% 1,440.00
4 Diabetic Care Capsules Product id 4 2936900 2026-07-16 13:56:54 2 999.00 720.00 1,440.00 68.57 CGST 2.50% + SGST 2.50% 1,440.00
5 Heart Care Capsules Product id 2 2936900 2026-07-16 13:56:54 1 1,499.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
6 Ortho Joint Shield Product id 28 2009899 2026-07-16 13:56:54 1 1,499.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
7 Root Vitality Hair Oil Product id 46 3305901 2026-07-16 13:56:54 20 255.00 204.00 4,080.00 194.29 CGST 2.50% + SGST 2.50% 4,080.00
8 Shilajith Product id 29 30049011 2026-07-16 13:56:54 1 1,500.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
Total (8 products) 30 13,440.00 639.99 13,440.00
Total MRP
17,892.00
Products total (GST incl.)
13,440.00
CGST
320.01
SGST
320.01
Commission discount
- 235.14
Net payable
₹ 13,440.00
Total BV
6,520