Invoice INVFN-1716

Tax Invoice

Franchise order

Invoice no
INVFN-1716
Order no
POFN-1716
Order id
726
Date
2026-01-14 16:41:06
Payment type
4
Admin status
1 · 2026-01-14 17:12:01
Bill to (buyer) JAYAPRAKASH O ID: MFRD809182 (userid 12521) +91 9072324884 jayaprakashoravingal2972@gmail.com ORAVINGAL VADAKKUMMURI THEKKUMURI PALAKKAD KERALA, CHERPULACHERRY, 679506
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 Morning Fresh Churan Product id 7 30049011 2026-01-14 16:41:06 1 199.00 159.00 159.00 7.57 CGST 2.50% + SGST 2.50% 159.00
2 Neem Soap 100gm Product id 32 34011110 2026-01-14 16:41:06 1 60.00 48.00 48.00 2.29 CGST 2.50% + SGST 2.50% 48.00
3 Spirulina Cap Product id 26 2009899 2026-01-14 16:41:06 1 899.00 719.00 719.00 34.24 CGST 2.50% + SGST 2.50% 719.00
Total (3 products) 3 926.00 44.10 926.00
Total MRP
1,158.00
Products total (GST incl.)
926.00
CGST
22.05
SGST
22.05
Commission discount
- 17.64
Net payable
₹ 908.36