Invoice INVFN-2188

Tax Invoice

Franchise order

Invoice no
INVFN-2188
Order no
POFN-2188
Order id
1199
Date
2026-05-21 14:28:32
Payment type
4
Admin status
1 · 2026-05-21 16:55:34
Bill to (buyer) JAYESH T N ID: MFRD890359 (userid 12539) +91 7012384252 JYEASTN@GMAIL.COM KANNUR KERALA, KANNUR, 685241
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 Premium Berry Juice 1000ml Product id 20 2936900 2026-05-21 14:28:32 1 3,499.00 1,600.00 1,600.00 76.19 CGST 2.50% + SGST 2.50% 1,600.00
2 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-05-21 14:28:32 1 100.00 80.00 80.00 3.81 CGST 2.50% + SGST 2.50% 80.00
Total (2 products) 2 1,680.00 80.00 1,680.00
Total MRP
3,599.00
Products total (GST incl.)
1,680.00
CGST
40.00
SGST
40.00
Commission discount
- 32.00
Net payable
₹ 1,680.00
Total BV
835