Invoice INVFN-1702

Tax Invoice

Franchise order

Invoice no
INVFN-1702
Order no
POFN-1702
Order id
712
Date
2026-01-13 15:00:21
Payment type
4
Admin status
1 · 2026-01-13 15:52:28
Bill to (buyer) BIJU RAGHAVAN ID: MFRD810279 (userid 13836) +91 9496878513 bijuraghavankseb@gmail.com VARIKKATTIL , KOTHAMANGALAM ERNAKULAM KERALA-686666, kothamangalam ,ernakulam, 686666
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 Dish Wash 500ml Product id 38 3924101 2026-01-13 15:00:21 1 230.00 184.00 184.00 28.07 CGST 9% + SGST 9% 184.00
2 Fabric Wash 1000ml Product id 39 3924101 2026-01-13 15:00:21 1 401.00 321.00 321.00 48.97 CGST 9% + SGST 9% 321.00
3 Herbal Soap 100gm Product id 33 30049011 2026-01-13 15:00:21 1 100.00 80.00 80.00 3.81 CGST 2.50% + SGST 2.50% 80.00
4 Toilet Cleaner 500ml Product id 36 3924101 2026-01-13 15:00:21 1 150.00 120.00 120.00 18.30 CGST 9% + SGST 9% 120.00
Total (4 products) 4 705.00 99.15 705.00
Total MRP
881.00
Products total (GST incl.)
705.00
CGST
49.56
SGST
49.56
Commission discount
- 12.12
Net payable
₹ 692.88