Invoice INVFN-2209

Tax Invoice

Franchise order

Invoice no
INVFN-2209
Order no
POFN-2209
Order id
1220
Date
2026-05-31 12:39:10
Payment type
4
Admin status
1 · 2026-05-31 12:42:32
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 2026-05-31 12:39:10 2 3,499.00 1,600.00 3,200.00 152.38 CGST 2.50% + SGST 2.50% 3,200.00
2 PAVANA DROPS Product id 94 30041211 2026-05-31 12:39:10 1 699.00 499.00 499.00 23.76 CGST 2.50% + SGST 2.50% 499.00
3 Spirulina Cap Product id 26 2009899 2026-05-31 12:39:10 1 899.00 719.00 719.00 34.24 CGST 2.50% + SGST 2.50% 719.00
Total (3 products) 4 4,418.00 210.38 4,418.00
Total MRP
8,596.00
Products total (GST incl.)
4,418.00
CGST
105.19
SGST
105.19
Commission discount
- 84.15
Net payable
₹ 4,418.00
Total BV
2,208