Invoice INVF-1147

Tax Invoice

Franchise order

Invoice no
INVF-1147
Order no
POF-1147
Order id
157
Date
2025-11-11 14:37:27
Payment type
4
Admin status
1 · 2025-11-11 16:09:56
Bill to (buyer) MATHEW GEORGE ID: MFRD023903 (userid 12536) +91 9400885546 mathewgeorge@gmail.com LOVE DALE , THEKKEMURI KIZHAKKEKALLADA , EAST KALLADA , KOLLAM , KERALA, kallada, 691502
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 ENTRY BOX Product id 73 2025-11-11 14:37:27 1 3,998.40 3,998.40 3,998.40 190.40 CGST 2.50% + SGST 2.50% 3,998.40
Total (1 products) 1 3,998.40 190.40 3,998.40
Total MRP
3,998.40
Products total (GST incl.)
3,998.40
CGST
95.20
SGST
95.20
Commission discount
- 79.97
Net payable
₹ 3,918.43