Invoice INVFN-1585

Tax Invoice

Franchise order

Invoice no
INVFN-1585
Order no
POFN-1585
Order id
595
Date
2026-01-06 12:12:05
Payment type
4
Admin status
1 · 2026-01-06 12:26:22
Bill to (buyer) P A MUHAMMED NASSAR ID: MFRD909691 (userid 12552) +91 9846499430 nassirbahrain@yahoo.com PALLIKAL VALIYAVEEDU VAZHAKKALA VILLAGE EDAPALLY ERNAKULAM KERALA, ERNAKULAM, 682024
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 2026-01-06 12:12:05 9 100.00 80.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
2 Omega 369 Product id 9 2936900 2026-01-06 12:12:05 2 999.00 720.00 1,440.00 68.57 CGST 2.50% + SGST 2.50% 1,440.00
3 P RADIANCE FACE SERUM Product id 12 33049990 2026-01-06 12:12:05 1 1,250.00 750.00 750.00 35.71 CGST 2.50% + SGST 2.50% 750.00
4 Sun Screen Product id 50 330499 2026-01-06 12:12:05 1 699.00 559.00 559.00 85.27 CGST 9% + SGST 9% 559.00
Total (4 products) 13 3,469.00 223.84 3,469.00
Total MRP
4,847.00
Products total (GST incl.)
3,469.00
CGST
111.91
SGST
111.91
Commission discount
- 64.90
Net payable
₹ 3,404.10