Invoice INVF-1434

Tax Invoice

Franchise order

Invoice no
INVF-1434
Order no
POF-1434
Order id
444
Date
2025-12-25 12:08:24
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 Toilet Cleaner 500ml Product id 36 3924101 2025-12-25 12:08:24 5 150.00 120.00 600.00 91.53 CGST 9% + SGST 9% 600.00
Total (1 products) 5 600.00 91.53 600.00
Total MRP
750.00
Products total (GST incl.)
600.00
CGST
45.77
SGST
45.77
Commission discount
- 12.00
Net payable
₹ 588.00