Invoice INVFN-1720

Tax Invoice

Franchise order

Invoice no: INVFN-1720
Order no: POFN-1720
Order id: 730
Date: 2026-01-14 21:27:07
Payment type: 4
Admin status: 1 · 2026-01-15 06:27:32

Bill to (buyer) SINDHU SURANARKESAN ID: MFRD488535 (userid 14079) +91 8425001341 SINDHU@GMAIL.COM KUNNAMKULAM , KANIPPAYUR THRISSUR , KERALA, KANIPPAYUR, 680517

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	B AND B Product id 84	94041000	2026-01-14 21:27:07	1	12,999.00	10,500.00	10,500.00	500.00 CGST 2.50% + SGST 2.50%	10,500.00
Total (1 products)				1			10,500.00	500.00	10,500.00

Total MRP: 12,999.00
Products total (GST incl.): 10,500.00
CGST: 250.00
SGST: 250.00
Commission discount: - 150.00
Net payable: ₹ 10,350.00