Invoice INVFN-1727

Tax Invoice

Franchise order

Invoice no
INVFN-1727
Order no
POFN-1727
Order id
737
Date
2026-01-15 13:01:40
Payment type
4
Admin status
1 · 2026-01-15 13:07:23
Bill to (buyer) AMRUTHA V S ID: MFRD975395 (userid 14032) +91 7306953278 amrutha@gmail.com VARIKKASSERY MADOM , KUTHUKUZHI, KOTHAMNAGALAM , ERNAKULAM, kothamangalam , ernakulam, 686691
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 2026-01-15 13:01:40 2 380.00 304.00 608.00 92.75 CGST 9% + SGST 9% 608.00
2 Dish Wash 500ml Product id 38 3924101 2026-01-15 13:01:40 2 230.00 184.00 368.00 56.14 CGST 9% + SGST 9% 368.00
3 Floor Cleaner 500ml Product id 37 3924101 2026-01-15 13:01:40 7 199.00 159.00 1,113.00 169.78 CGST 9% + SGST 9% 1,113.00
4 Herbo2o Toothpaste Product id 34 33061090 2026-01-15 13:01:40 4 199.00 159.00 636.00 97.02 CGST 9% + SGST 9% 636.00
5 PREMIUM GLOW FACE WASH Product id 81 3404 2026-01-15 13:01:40 1 699.00 559.00 559.00 46.16 CGST 4.50% + SGST 4.50% 559.00
6 Root Vitality Hair Oil Product id 46 3305901 2026-01-15 13:01:40 2 255.00 204.00 408.00 19.43 CGST 2.50% + SGST 2.50% 408.00
7 Toilet Cleaner 500ml Product id 36 3924101 2026-01-15 13:01:40 3 150.00 120.00 360.00 54.92 CGST 9% + SGST 9% 360.00
Total (7 products) 21 4,052.00 536.20 4,052.00
Total MRP
5,068.00
Products total (GST incl.)
4,052.00
CGST
268.09
SGST
268.09
Commission discount
- 70.32
Net payable
₹ 3,981.68