Invoice INVF-1433

Tax Invoice

Franchise order

Invoice no
INVF-1433
Order no
POF-1433
Order id
443
Date
2025-12-25 12:07:07
Payment type
4
Admin status
2 · 2025-12-25 12:16:58
Bill to (buyer) SUBHASH V K ID: MFRD984702 (userid 13438) +91 9020020369 SUBHASH@GMAIL.COM chelavur , mayanad , kozhikode , kerala, Chelavur , Mayanad, 673008
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 2025-12-25 12:07:07 10 100.00 80.00 800.00 38.10 CGST 2.50% + SGST 2.50% 800.00
Total (1 products) 10 800.00 38.10 800.00
Total MRP
1,000.00
Products total (GST incl.)
800.00
CGST
19.05
SGST
19.05
Commission discount
- 16.00
Net payable
₹ 784.00