Invoice INVFN-1633

Tax Invoice

Franchise order

Invoice no
INVFN-1633
Order no
POFN-1633
Order id
643
Date
2026-01-09 13:57:25
Payment type
4
Admin status
1 · 2026-01-09 14:26:11
Bill to (buyer) SINDHU SURANARKESAN ID: MFRD488535 (userid 14079) +91 8425001341 SINDHU@GMAIL.COM KUNNAMKULAM , KANIPPAYUR THRISSUR , KERALA, KANIPPAYUR, 680517
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 Herbal Soap 100gm Product id 33 30049011 2026-01-09 13:57:25 13 100.00 80.00 1,040.00 49.52 CGST 2.50% + SGST 2.50% 1,040.00
2 Iron Capsules Product id 30 30049011 2026-01-09 13:57:25 1 899.00 719.00 719.00 34.24 CGST 2.50% + SGST 2.50% 719.00
3 Neem Soap 100gm Product id 32 34011110 2026-01-09 13:57:25 10 60.00 48.00 480.00 22.86 CGST 2.50% + SGST 2.50% 480.00
4 Spirulina Cap Product id 26 2009899 2026-01-09 13:57:25 1 899.00 719.00 719.00 34.24 CGST 2.50% + SGST 2.50% 719.00
5 Sun Screen Product id 50 330499 2026-01-09 13:57:25 1 699.00 559.00 559.00 85.27 CGST 9% + SGST 9% 559.00
Total (5 products) 26 3,517.00 226.13 3,517.00
Total MRP
4,397.00
Products total (GST incl.)
3,517.00
CGST
113.07
SGST
113.07
Commission discount
- 65.82
Net payable
₹ 3,451.18