Invoice INVFN-1735

Tax Invoice

Franchise order

Invoice no
INVFN-1735
Order no
POFN-1735
Order id
745
Date
2026-01-15 20:59:59
Payment type
4
Admin status
1 · 2026-01-15 21:23:02
Bill to (buyer) SAYEESHAN K K ID: MFRD089064 (userid 12529) +91 9207631213 sayeeshankk@gmail.com SANTHA BHAVAN , VADAKKUMBAD , THALASERRY NETTUR KANNUR KERALA, THALASERRY, 670105
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 Morning Fresh Churan Product id 7 30049011 2026-01-15 20:59:59 2 199.00 159.00 318.00 15.14 CGST 2.50% + SGST 2.50% 318.00
Total (1 products) 2 318.00 15.14 318.00
Total MRP
398.00
Products total (GST incl.)
318.00
CGST
7.57
SGST
7.57
Commission discount
- 6.06
Net payable
₹ 311.94