Invoice INVFN-2171

Tax Invoice

Franchise order

Invoice no
INVFN-2171
Order no
POFN-2171
Order id
1182
Date
2026-05-12 11:11:56
Payment type
4
Admin status
1 · 2026-05-12 11:53:58
Bill to (buyer) MARY LAWRENCE ID: MFRD877193 (userid 12526) +91 9847532693 ktmkarunya2010@yahoo.com ERUVELIKUNNEL HOUSE PALLAM PO KOTTAYAM KERALA, KOTTAYAM, 686007
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 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-05-12 11:11:56 2 1,600.00 1,250.00 2,500.00 119.05 CGST 2.50% + SGST 2.50% 2,500.00
2 Safe guard 250ml Product id 57 3105 2026-05-12 11:11:56 1 2,500.00 1,850.00 1,850.00 88.10 CGST 2.50% + SGST 2.50% 1,850.00
3 Terra care 2 kg Product id 53 3103100 2026-05-12 11:11:56 2 1,500.00 1,150.00 2,300.00 109.52 CGST 2.50% + SGST 2.50% 2,300.00
4 Wonder grow 100ml Product id 54 3105 2026-05-12 11:11:56 1 1,400.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
Total (4 products) 6 7,850.00 373.81 7,850.00
Total MRP
10,100.00
Products total (GST incl.)
7,850.00
CGST
186.90
SGST
186.90
Commission discount
- 149.52
Net payable
₹ 7,850.00
Total BV
3,925