Invoice INVFN-1742

Tax Invoice

Franchise order

Invoice no
INVFN-1742
Order no
POFN-1742
Order id
752
Date
2026-01-16 13:31:06
Payment type
4
Admin status
1 · 2026-01-16 13:48:53
Bill to (buyer) KASIDAS M P ID: MFRD554808 (userid 12525) +91 9995954664 kasidassankar@gmail.com SHIVAM MUTHUKATTIL HOUSE , CHERUTHURUTHY PO THRISSUR KERALA, CHERUTHURUTHY, 679531
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 2026-01-16 13:31:06 1 380.00 304.00 304.00 46.37 CGST 9% + SGST 9% 304.00
2 Multicharge Cap Product id 27 2009899 2026-01-16 13:31:06 1 1,499.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
3 Quench Kiss Lip Balm Product id 43 3304300 2026-01-16 13:31:06 2 199.00 159.00 318.00 48.51 CGST 9% + SGST 9% 318.00
4 Sun Screen Product id 50 330499 2026-01-16 13:31:06 1 699.00 559.00 559.00 85.27 CGST 9% + SGST 9% 559.00
Total (4 products) 5 2,381.00 237.29 2,381.00
Total MRP
2,976.00
Products total (GST incl.)
2,381.00
CGST
118.65
SGST
118.65
Commission discount
- 42.87
Net payable
₹ 2,338.13