Invoice INVFN-1604

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Tax Invoice

Franchise order

Invoice no
INVFN-1604
Order no
POFN-1604
Order id
614
Date
2026-01-07 16:46:34
Payment type
4
Admin status
1 · 2026-01-07 17:22:33
Bill to (buyer) Reveesh ID: MFRD774536 (userid 12518) +91 9037531868 rreveesh@gmail.com thoppil house trinelluru po cherthala, Cherthala, 688541 GST: 32AQBPR8518B2Z3
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 Herbo2o Toothpaste Product id 34 33061090 2026-01-07 16:46:34 15 199.00 159.00 2,385.00 363.81 IGST 18% 2,385.00
Total (1 products) 15 2,385.00 363.81 2,385.00
Total MRP
2,985.00
Products total (GST incl.)
2,385.00
IGST
363.81
Commission discount
- 40.42
Net payable
₹ 2,344.58