Invoice INVFN-1733

Tax Invoice

Franchise order

Invoice no
INVFN-1733
Order no
POFN-1733
Order id
743
Date
2026-01-15 20:23:10
Payment type
4
Admin status
1 · 2026-01-15 20:52:17
Bill to (buyer) MINI ANTONY ID: MFRD618648 (userid 12546) +91 9747430960 miniantony@gmail.com CHAGARIPARAMBIL KONDOOR ARUVITHURA POST ERATTUPETTA KOTTAYAM KERALA, ERATTUPETTA, 686122
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 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-01-15 20:23:10 5 1,600.00 1,250.00 6,250.00 297.62 CGST 2.50% + SGST 2.50% 6,250.00
2 Terra care 2 kg Product id 53 3103100 2026-01-15 20:23:10 5 1,500.00 1,150.00 5,750.00 273.81 CGST 2.50% + SGST 2.50% 5,750.00
Total (2 products) 10 12,000.00 571.43 12,000.00
Total MRP
15,500.00
Products total (GST incl.)
12,000.00
CGST
285.71
SGST
285.71
Commission discount
- 228.57
Net payable
₹ 11,771.43