Invoice INVF-1352

Tax Invoice

Franchise order

Invoice no
INVF-1352
Order no
POF-1352
Order id
362
Date
2025-12-16 15:39:27
Payment type
4
Admin status
2 · 2025-12-19 21:07:15
Bill to (buyer) Reveesh ID: MFRD774536 (userid 12518) +91 9037531868 rreveesh@gmail.com thoppil house trinelluru po cherthala, Cherthala, 688541 GST: 32AQBPR8518B2Z3
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 Thyro Care Product id 5 2936900 2025-12-16 15:39:27 101 899.00 719.20 72,639.20 3,459.01 CGST 2.50% + SGST 2.50% 72,639.20
Total (1 products) 101 72,639.20 3,459.01 72,639.20
Total MRP
90,799.00
Products total (GST incl.)
72,639.20
CGST
1,729.51
SGST
1,729.51
Commission discount
- 1,452.78
Net payable
₹ 71,186.42