Invoice INVF-1435

Tax Invoice

Franchise order

Invoice no
INVF-1435
Order no
POF-1435
Order id
445
Date
2025-12-25 12:10:14
Payment type
4
Admin status
1 · 2025-12-25 12:15:36
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 12:10:14 10 100.00 80.00 800.00 38.10 CGST 2.50% + SGST 2.50% 800.00
2 Toilet Cleaner 500ml Product id 36 3924101 2025-12-25 12:10:14 5 150.00 120.00 600.00 91.53 CGST 9% + SGST 9% 600.00
Total (2 products) 15 1,400.00 129.63 1,400.00
Total MRP
1,750.00
Products total (GST incl.)
1,400.00
CGST
64.82
SGST
64.82
Commission discount
- 28.00
Net payable
₹ 1,372.00