Invoice INVF-1450

Tax Invoice

Franchise order

Invoice no
INVF-1450
Order no
POF-1450
Order id
460
Date
2025-12-25 17:29:03
Payment type
4
Admin status
1 · 2025-12-25 17:29:21
Bill to (buyer) SHAMEER M ID: MFRD414427 (userid 12542) +91 9747282428 shameermferoke62@gmail.com KUNNATH PARAMB HOUSE PUTTEKKAD KARUVANTHIRUTY FEROK S O KOZHIKODE KERALA, KARUVANTHIRUTHY, 673631
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 3*3 BED WITH BRACELET Product id 62 94041000 2025-12-25 17:29:03 1 12,999.00 7,980.00 7,980.00 232.43 CGST 1.50% + SGST 1.50% 7,980.00
Total (1 products) 1 7,980.00 232.43 7,980.00
Total MRP
12,999.00
Products total (GST incl.)
7,980.00
CGST
116.22
SGST
116.22
Commission discount
- 159.60
Net payable
₹ 7,820.40