Invoice INVFN-1732

Tax Invoice

Franchise order

Invoice no
INVFN-1732
Order no
POFN-1732
Order id
742
Date
2026-01-15 15:06:01
Payment type
4
Admin status
1 · 2026-01-15 15:37:46
Bill to (buyer) SUBHASH V K ID: MFRD984702 (userid 13438) +91 9020020369 SUBHASH@GMAIL.COM chelavur , mayanad , kozhikode , kerala, Chelavur , Mayanad, 673008
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 Floor Cleaner 500ml Product id 37 3924101 2026-01-15 15:06:01 3 199.00 159.00 477.00 72.76 CGST 9% + SGST 9% 477.00
Total (1 products) 3 477.00 72.76 477.00
Total MRP
597.00
Products total (GST incl.)
477.00
CGST
36.38
SGST
36.38
Commission discount
- 8.08
Net payable
₹ 468.92