Invoice INVFN-1745

Tax Invoice

Franchise order

Invoice no
INVFN-1745
Order no
POFN-1745
Order id
755
Date
2026-01-16 15:17:08
Payment type
4
Admin status
1 · 2026-01-16 15:26:47
Bill to (buyer) L P JAYACHANDRAN ID: MFRD023633 (userid 14323) +91 8714887420 abc@gmail.com LEKSHAMNAN PILLAI ,, PARAVOOR PUNNAPARA NORTH, PERUMBARA , PARAVOOR, 688014
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 B AND B Product id 84 94041000 2026-01-16 15:17:08 1 12,999.00 10,500.00 10,500.00 500.00 CGST 2.50% + SGST 2.50% 10,500.00
Total (1 products) 1 10,500.00 500.00 10,500.00
Total MRP
12,999.00
Products total (GST incl.)
10,500.00
CGST
250.00
SGST
250.00
Commission discount
- 150.00
Net payable
₹ 10,350.00