Invoice INVFN-1744

Tax Invoice

Franchise order

Invoice no
INVFN-1744
Order no
POFN-1744
Order id
754
Date
2026-01-16 13:54:30
Payment type
4
Admin status
1 · 2026-01-16 15:26:47
Bill to (buyer) ANANDU RAJESH ID: MFRD820505 (userid 12541) +91 9605070799 anandurajesh@gmail.com kottayam kerala, kottayam, 657894
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 13:54:30 1 380.00 304.00 304.00 46.37 CGST 9% + SGST 9% 304.00
2 Floor Cleaner 500ml Product id 37 3924101 2026-01-16 13:54:30 1 199.00 159.00 159.00 24.25 CGST 9% + SGST 9% 159.00
3 Neem Soap 100gm Product id 32 34011110 2026-01-16 13:54:30 10 60.00 48.00 480.00 22.86 CGST 2.50% + SGST 2.50% 480.00
4 Toilet Cleaner 500ml Product id 36 3924101 2026-01-16 13:54:30 2 150.00 120.00 240.00 36.61 CGST 9% + SGST 9% 240.00
5 Vital Glow Face Scrub Product id 44 3304300 2026-01-16 13:54:30 1 325.00 260.00 260.00 39.66 CGST 9% + SGST 9% 260.00
Total (5 products) 15 1,443.00 169.75 1,443.00
Total MRP
1,804.00
Products total (GST incl.)
1,443.00
CGST
84.89
SGST
84.89
Commission discount
- 25.46
Net payable
₹ 1,417.54