Invoice INVF-1209

Tax Invoice

Franchise order

Invoice no
INVF-1209
Order no
POF-1209
Order id
219
Date
2025-11-12 16:25:14
Payment type
4
Admin status
1 · 2025-11-12 19:42:37
Bill to (buyer) DILEEP K P ID: MFRD477421 (userid 12527) +91 9495246456 kannandp93@gmail.com DWARAKA KORAPPATH MALESAMANGALAM PO THIRUVILWAMALA , THRISSUR KERALA, MALESAMANGALAM PO, 680588
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 Neem Soap 100gm Product id 32 34011110 2025-11-12 16:25:14 200 60.00 48.00 9,600.00 457.14 CGST 2.50% + SGST 2.50% 9,600.00
Total (1 products) 200 9,600.00 457.14 9,600.00
Total MRP
12,000.00
Products total (GST incl.)
9,600.00
CGST
228.57
SGST
228.57
Commission discount
- 192.00
Net payable
₹ 9,408.00
Total BV
2,000