Invoice INVFN-2172

Tax Invoice

Franchise order

Invoice no
INVFN-2172
Order no
POFN-2172
Order id
1183
Date
2026-05-12 11:16:00
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 BP Care Capsules Product id 3 2936900 2026-05-12 11:16:00 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
2 Diabetic Care Capsules Product id 4 2936900 2026-05-12 11:16:00 2 999.00 720.00 1,440.00 68.57 CGST 2.50% + SGST 2.50% 1,440.00
3 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-05-12 11:16:00 50 100.00 80.00 4,000.00 190.48 CGST 2.50% + SGST 2.50% 4,000.00
4 STRI VEDA Product id 95 30049011 2026-05-12 11:16:00 1 2,500.00 1,500.00 1,500.00 71.43 CGST 2.50% + SGST 2.50% 1,500.00
Total (4 products) 54 7,660.00 364.77 7,660.00
Total MRP
10,497.00
Products total (GST incl.)
7,660.00
CGST
182.38
SGST
182.38
Commission discount
- 145.90
Net payable
₹ 7,660.00
Total BV
3,580