Invoice INVFN-1760

Tax Invoice

Franchise order

Invoice no
INVFN-1760
Order no
POFN-1760
Order id
770
Date
2026-01-16 21:32:28
Payment type
4
Admin status
1 · 2026-01-16 21:38:04
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 Neem Soap 100gm Product id 32 34011110 2026-01-16 21:32:28 21 60.00 48.00 1,008.00 48.00 CGST 2.50% + SGST 2.50% 1,008.00
Total (1 products) 21 1,008.00 48.00 1,008.00
Total MRP
1,260.00
Products total (GST incl.)
1,008.00
CGST
24.00
SGST
24.00
Commission discount
- 19.20
Net payable
₹ 988.80