Invoice INVFN-1807

Tax Invoice

Franchise order

Invoice no
INVFN-1807
Order no
POFN-1807
Order id
817
Date
2026-01-24 17:03:00
Payment type
4
Admin status
1 · 2026-01-25 11:56:13
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 glow face wash Product id 48 3304999 2026-01-24 17:03:00 1 380.00 304.00 304.00 46.37 CGST 9% + SGST 9% 304.00
2 Fat loss Juice 500 ml Product id 19 30049011 2026-01-24 17:03:00 1 1,499.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
3 Lady Care Juice 500ml Product id 18 2009899 2026-01-24 17:03:00 1 1,499.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
4 Memory Booster Juice Product id 17 2009899 2026-01-24 17:03:00 1 349.00 279.00 279.00 13.29 CGST 2.50% + SGST 2.50% 279.00
5 P RADIANCE FACE SERUM Product id 12 33049990 2026-01-24 17:03:00 1 1,250.00 750.00 750.00 35.71 CGST 2.50% + SGST 2.50% 750.00
6 Premium Hair Care Shampoo Product id 47 3305109 2026-01-24 17:03:00 1 699.00 559.00 559.00 26.62 CGST 2.50% + SGST 2.50% 559.00
7 Root Vitality Hair Oil Product id 46 3305901 2026-01-24 17:03:00 1 255.00 204.00 204.00 9.71 CGST 2.50% + SGST 2.50% 204.00
8 SOUNDARYA VEDA RADIANCE DAY CREAM Product id 10 33049910 2026-01-24 17:03:00 1 1,424.00 750.00 750.00 35.71 CGST 2.50% + SGST 2.50% 750.00
9 Sun Screen Product id 50 330499 2026-01-24 17:03:00 1 699.00 559.00 559.00 85.27 CGST 9% + SGST 9% 559.00
Total (9 products) 9 5,805.00 366.96 5,805.00
Total MRP
8,054.00
Products total (GST incl.)
5,805.00
CGST
183.50
SGST
183.50
Commission discount
- 108.76
Net payable
₹ 5,696.24