Invoice INVFN-1701

Tax Invoice

Franchise order

Invoice no
INVFN-1701
Order no
POFN-1701
Order id
711
Date
2026-01-13 12:54:45
Payment type
4
Admin status
1 · 2026-01-13 13:02:56
Bill to (buyer) Reveesh ID: MFRD774536 (userid 12518) +91 9037531868 rreveesh@gmail.com thoppil house trinelluru po cherthala, Cherthala, 688541 GST: 32AQBPR8518B2Z3
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 2026-01-13 12:54:45 3 380.00 304.00 912.00 139.12 CGST 9% + SGST 9% 912.00
2 B AND B Product id 84 94041000 2026-01-13 12:54:45 1 12,999.00 10,500.00 10,500.00 500.00 CGST 2.50% + SGST 2.50% 10,500.00
3 Fabric Wash 1000ml Product id 39 3924101 2026-01-13 12:54:45 2 401.00 321.00 642.00 97.93 CGST 9% + SGST 9% 642.00
4 Herbal Soap 100gm Product id 33 30049011 2026-01-13 12:54:45 30 100.00 80.00 2,400.00 114.29 CGST 2.50% + SGST 2.50% 2,400.00
5 PREMIUM GLOW FACE WASH Product id 81 3404 2026-01-13 12:54:45 3 699.00 559.00 1,677.00 138.47 CGST 4.50% + SGST 4.50% 1,677.00
6 Quench Kiss Lip Balm Product id 43 3304300 2026-01-13 12:54:45 5 199.00 159.00 795.00 121.27 CGST 9% + SGST 9% 795.00
7 SOUNDARYA VEDA BRIGARAJ & SHIKAKAI Product id 11 33051090 2026-01-13 12:54:45 3 1,250.00 750.00 2,250.00 107.14 CGST 2.50% + SGST 2.50% 2,250.00
8 SOUNDARYA VEDA RADIANCE DAY CREAM Product id 10 33049910 2026-01-13 12:54:45 3 1,424.00 750.00 2,250.00 107.14 CGST 2.50% + SGST 2.50% 2,250.00
Total (8 products) 50 21,426.00 1,325.36 21,426.00
Total MRP
29,055.00
Products total (GST incl.)
21,426.00
CGST
662.68
SGST
662.68
Commission discount
- 352.01
Net payable
₹ 21,073.99