Invoice INVFN-2210

Tax Invoice

Franchise order

Invoice no
INVFN-2210
Order no
POFN-2210
Order id
1221
Date
2026-05-31 12:43:52
Payment type
4
Admin status
1 · 2026-05-31 12:58:36
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 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-05-31 12:43:52 1 100.00 80.00 80.00 3.81 CGST 2.50% + SGST 2.50% 80.00
Total (1 products) 1 80.00 3.81 80.00
Total MRP
100.00
Products total (GST incl.)
80.00
CGST
1.90
SGST
1.90
Commission discount
- 1.52
Net payable
₹ 80.00
Total BV
35