Invoice INVF-1148

Tax Invoice

Franchise order

Invoice no
INVF-1148
Order no
POF-1148
Order id
158
Date
2025-11-11 15:04:15
Payment type
4
Admin status
1 · 2025-11-12 15:26:01
Bill to (buyer) PREMARAJAN P ID: MFRD947398 (userid 12530) +91 7902657590 PPPP@GMAIL.COM VADAKKAYIL HOUSE , THALLODE KOTTAYAM , MALABAR PO MANGATTIDAM KANNUR KERALA, MANGATTIDAM, 670643
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 Dish Wash 500ml Product id 38 3924101 2025-11-11 15:04:15 8 230.00 184.00 1,472.00 224.54 CGST 9% + SGST 9% 1,472.00
2 Fabric Wash 1000ml Product id 39 3924101 2025-11-11 15:04:15 4 401.00 320.80 1,283.20 195.74 CGST 9% + SGST 9% 1,283.20
3 Floor Cleaner 500ml Product id 37 3924101 2025-11-11 15:04:15 8 199.00 159.20 1,273.60 194.28 CGST 9% + SGST 9% 1,273.60
4 Herbal Soap 100gm Product id 33 30049011 2025-11-11 15:04:15 20 100.00 80.00 1,600.00 76.19 CGST 2.50% + SGST 2.50% 1,600.00
5 Herbo2o Toothpaste Product id 34 33061090 2025-11-11 15:04:15 16 199.00 159.20 2,547.20 388.56 CGST 9% + SGST 9% 2,547.20
6 Neem Soap 100gm Product id 32 34011110 2025-11-11 15:04:15 20 60.00 48.00 960.00 45.71 CGST 2.50% + SGST 2.50% 960.00
7 Root Vitality Hair Oil Product id 46 3305901 2025-11-11 15:04:15 2 255.00 204.00 408.00 19.43 CGST 2.50% + SGST 2.50% 408.00
8 Sanitary Pad (15 pcs) Product id 35 9619001 2025-11-11 15:04:15 4 380.00 304.00 1,216.00 0.00 1,216.00
9 Toilet Cleaner 500ml Product id 36 3924101 2025-11-11 15:04:15 8 150.00 120.00 960.00 146.44 CGST 9% + SGST 9% 960.00
Total (9 products) 90 11,720.00 1,290.89 11,720.00
Total MRP
14,650.00
Products total (GST incl.)
11,720.00
CGST
645.44
SGST
645.44
Commission discount
- 234.40
Net payable
₹ 11,485.60
Total BV
3,908