Invoice INVFN-1619

Tax Invoice

Franchise order

Invoice no
INVFN-1619
Order no
POFN-1619
Order id
629
Date
2026-01-08 13:02:01
Payment type
4
Admin status
1 · 2026-01-08 13:59:52
Bill to (buyer) SUBHASH V K ID: MFRD984702 (userid 13438) +91 9020020369 SUBHASH@GMAIL.COM chelavur , mayanad , kozhikode , kerala, Chelavur , Mayanad, 673008
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 2026-01-08 13:02:01 2 380.00 304.00 608.00 92.75 CGST 9% + SGST 9% 608.00
Total (1 products) 2 608.00 92.75 608.00
Total MRP
760.00
Products total (GST incl.)
608.00
CGST
46.37
SGST
46.37
Commission discount
- 10.31
Net payable
₹ 597.69