Invoice INVFN-2204

Tax Invoice

Franchise order

Invoice no
INVFN-2204
Order no
POFN-2204
Order id
1215
Date
2026-05-29 23:55:48
Payment type
4
Admin status
1 · 2026-05-30 13:02:08
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 Dish Wash 500ml Product id 38 34029099 2026-05-29 23:55:48 2 230.00 184.00 368.00 56.14 CGST 9% + SGST 9% 368.00
2 Glow it multi fruit face wash Product id 48 3304999 2026-05-29 23:55:48 5 450.00 320.00 1,600.00 244.07 CGST 9% + SGST 9% 1,600.00
3 Manicalcium Tablets Product id 25 2009899 2026-05-29 23:55:48 4 399.00 319.00 1,276.00 60.76 CGST 2.50% + SGST 2.50% 1,276.00
4 Stem Cell Powder Product id 1 2936900 2026-05-29 23:55:48 1 2,499.00 1,000.00 1,000.00 47.62 CGST 2.50% + SGST 2.50% 1,000.00
5 Toothpaste Product id 34 33061090 2026-05-29 23:55:48 6 199.00 159.00 954.00 145.53 CGST 9% + SGST 9% 954.00
Total (5 products) 18 5,198.00 554.12 5,198.00
Total MRP
7,999.00
Products total (GST incl.)
5,198.00
CGST
277.05
SGST
277.05
Commission discount
- 92.88
Net payable
₹ 5,198.00
Total BV
2,396