Invoice INVF-1212

Tax Invoice

Franchise order

Invoice no
INVF-1212
Order no
POF-1212
Order id
222
Date
2025-11-12 21:48:10
Payment type
4
Admin status
1 · 2025-11-13 10:47:06
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 Heart Care Capsules Product id 2 2936900 2025-11-12 21:48:10 1 1,499.00 1,199.20 1,199.20 57.10 CGST 2.50% + SGST 2.50% 1,199.20
2 Herbo2o Toothpaste Product id 34 33061090 2025-11-12 21:48:10 30 199.00 159.20 4,776.00 728.54 CGST 9% + SGST 9% 4,776.00
3 Premium Hair Care Shampoo Product id 47 3305109 2025-11-12 21:48:10 3 699.00 559.20 1,677.60 79.89 CGST 2.50% + SGST 2.50% 1,677.60
4 Sanitary Pad (15 pcs) Product id 35 9619001 2025-11-12 21:48:10 30 380.00 304.00 9,120.00 0.00 9,120.00
Total (4 products) 64 16,772.80 865.53 16,772.80
Total MRP
20,966.00
Products total (GST incl.)
16,772.80
CGST
432.77
SGST
432.77
Commission discount
- 335.46
Net payable
₹ 16,437.34
Total BV
3,425