Invoice INVFN-1578

Tax Invoice

Franchise order

Invoice no
INVFN-1578
Order no
POFN-1578
Order id
588
Date
2026-01-04 21:45:26
Payment type
4
Admin status
1 · 2026-01-04 21:46:15
Bill to (buyer) XAVIER VARGHESE ID: MFRD873952 (userid 12549) +91 9947776862 Xvellethara@gmail.com VELLE THARA ELETRONICS CHERTHALA PATTANKKAD ALAPPUZHA KERALA, alappzha, 688531
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 Fabric Wash 1000ml Product id 39 3924101 2026-01-04 21:45:26 2 401.00 321.00 642.00 97.93 CGST 9% + SGST 9% 642.00
2 Floor Cleaner 500ml Product id 37 3924101 2026-01-04 21:45:26 5 199.00 159.00 795.00 121.27 CGST 9% + SGST 9% 795.00
3 Herbo2o Toothpaste Product id 34 33061090 2026-01-04 21:45:26 4 199.00 159.00 636.00 97.02 CGST 9% + SGST 9% 636.00
4 Memory Booster Juice Product id 17 2009899 2026-01-04 21:45:26 1 349.00 279.00 279.00 13.29 CGST 2.50% + SGST 2.50% 279.00
5 PREMIUM GLOW FACE WASH Product id 81 3404 2026-01-04 21:45:26 1 699.00 559.00 559.00 46.16 CGST 4.50% + SGST 4.50% 559.00
6 Spirulina Cap Product id 26 2009899 2026-01-04 21:45:26 1 899.00 719.00 719.00 34.24 CGST 2.50% + SGST 2.50% 719.00
Total (6 products) 14 3,630.00 409.91 3,630.00
Total MRP
4,540.00
Products total (GST incl.)
3,630.00
CGST
204.95
SGST
204.95
Commission discount
- 64.40
Net payable
₹ 3,565.60