Invoice INVFN-1623

Tax Invoice

Franchise order

Invoice no
INVFN-1623
Order no
POFN-1623
Order id
633
Date
2026-01-08 19:11:01
Payment type
4
Admin status
1 · 2026-01-08 21:30:55
Bill to (buyer) SURESHKUMAR N P ID: MFRD693195 (userid 12523) +91 7510586332 praasaadham@yahoo.com PRAASAADHAM KALLARA KALAMBUKADU KALLARA KOTTAYAM KERALA, kottayam, 686611
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 ALKALINE CAPSULE Product id 82 3402000 2026-01-08 19:11:01 1 2,500.00 2,000.00 2,000.00 58.25 CGST 1.50% + SGST 1.50% 2,000.00
Total (1 products) 1 2,000.00 58.25 2,000.00
Total MRP
2,500.00
Products total (GST incl.)
2,000.00
CGST
29.13
SGST
29.13
Commission discount
- 38.83
Net payable
₹ 1,961.17