Invoice INVFN-2176

Tax Invoice

Franchise order

Invoice no
INVFN-2176
Order no
POFN-2176
Order id
1187
Date
2026-05-14 13:20:15
Payment type
4
Admin status
1 · 2026-05-14 13:37:54
Bill to (buyer) SURESHKUMAR N P ID: MFRD693195 (userid 12523) +91 7510586332 praasaadham@yahoo.com PRAASAADHAM KALLARA KALAMBUKADU KALLARA KOTTAYAM KERALA, kottayam, 686611
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 Morning Fresh Churan Product id 7 30049011 2026-05-14 13:20:15 4 199.00 179.00 716.00 34.10 CGST 2.50% + SGST 2.50% 716.00
2 Omega 369 Product id 9 2936900 2026-05-14 13:20:15 2 999.00 720.00 1,440.00 68.57 CGST 2.50% + SGST 2.50% 1,440.00
Total (2 products) 6 2,156.00 102.67 2,156.00
Total MRP
2,794.00
Products total (GST incl.)
2,156.00
CGST
51.34
SGST
51.34
Commission discount
- 41.07
Net payable
₹ 2,156.00
Total BV
1,036