Invoice INVFN-1805

Tax Invoice

Franchise order

Invoice no
INVFN-1805
Order no
POFN-1805
Order id
815
Date
2026-01-23 22:38:03
Payment type
4
Admin status
1 · 2026-01-23 22:41:58
Bill to (buyer) MINI ANTONY ID: MFRD618648 (userid 12546) +91 9747430960 miniantony@gmail.com CHAGARIPARAMBIL KONDOOR ARUVITHURA POST ERATTUPETTA KOTTAYAM KERALA, ERATTUPETTA, 686122
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 Herbal Soap 100gm Product id 33 30049011 2026-01-23 22:38:03 5 100.00 80.00 400.00 19.05 CGST 2.50% + SGST 2.50% 400.00
2 Morning Fresh Churan Product id 7 30049011 2026-01-23 22:38:03 2 199.00 159.00 318.00 15.14 CGST 2.50% + SGST 2.50% 318.00
3 Neem Soap 100gm Product id 32 34011110 2026-01-23 22:38:03 20 60.00 48.00 960.00 45.71 CGST 2.50% + SGST 2.50% 960.00
4 P RADIANCE FACE SERUM Product id 12 33049990 2026-01-23 22:38:03 2 1,250.00 750.00 1,500.00 71.43 CGST 2.50% + SGST 2.50% 1,500.00
5 Root Vitality Hair Oil Product id 46 3305901 2026-01-23 22:38:03 3 255.00 204.00 612.00 29.14 CGST 2.50% + SGST 2.50% 612.00
6 Toilet Cleaner 500ml Product id 36 3924101 2026-01-23 22:38:03 5 150.00 120.00 600.00 91.53 CGST 9% + SGST 9% 600.00
Total (6 products) 37 4,390.00 272.00 4,390.00
Total MRP
6,113.00
Products total (GST incl.)
4,390.00
CGST
135.99
SGST
135.99
Commission discount
- 82.36
Net payable
₹ 4,307.64