Invoice INVFN-1730

Tax Invoice

Franchise order

Invoice no
INVFN-1730
Order no
POFN-1730
Order id
740
Date
2026-01-15 14:11:52
Payment type
4
Admin status
1 · 2026-01-15 15:37:46
Bill to (buyer) P A MUHAMMED NASSAR ID: MFRD909691 (userid 12552) +91 9846499430 nassirbahrain@yahoo.com PALLIKAL VALIYAVEEDU VAZHAKKALA VILLAGE EDAPALLY ERNAKULAM KERALA, ERNAKULAM, 682024
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 Dish Wash 500ml Product id 38 3924101 2026-01-15 14:11:52 1 230.00 184.00 184.00 28.07 CGST 9% + SGST 9% 184.00
2 Fabric Wash 1000ml Product id 39 3924101 2026-01-15 14:11:52 1 401.00 321.00 321.00 48.97 CGST 9% + SGST 9% 321.00
3 Floor Cleaner 500ml Product id 37 3924101 2026-01-15 14:11:52 1 199.00 159.00 159.00 24.25 CGST 9% + SGST 9% 159.00
4 Herbo2o Toothpaste Product id 34 33061090 2026-01-15 14:11:52 2 199.00 159.00 318.00 48.51 CGST 9% + SGST 9% 318.00
5 Morning Fresh Churan Product id 7 30049011 2026-01-15 14:11:52 1 199.00 159.00 159.00 7.57 CGST 2.50% + SGST 2.50% 159.00
6 Toilet Cleaner 500ml Product id 36 3924101 2026-01-15 14:11:52 1 150.00 120.00 120.00 18.30 CGST 9% + SGST 9% 120.00
Total (6 products) 7 1,261.00 175.67 1,261.00
Total MRP
1,577.00
Products total (GST incl.)
1,261.00
CGST
87.83
SGST
87.83
Commission discount
- 21.71
Net payable
₹ 1,239.29