Invoice INVF-1439

Tax Invoice

Franchise order

Invoice no
INVF-1439
Order no
POF-1439
Order id
449
Date
2025-12-25 12:41:14
Payment type
4
Admin status
1 · 2025-12-25 12:41:31
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 Dish Wash 500ml Product id 38 3924101 2025-12-25 12:41:14 10 230.00 184.00 1,840.00 280.68 CGST 9% + SGST 9% 1,840.00
Total (1 products) 10 1,840.00 280.68 1,840.00
Total MRP
2,300.00
Products total (GST incl.)
1,840.00
CGST
140.34
SGST
140.34
Commission discount
- 36.80
Net payable
₹ 1,803.20