Invoice INVF-1152

Tax Invoice

Franchise order

Invoice no
INVF-1152
Order no
POF-1152
Order id
162
Date
2025-11-11 15:19:45
Payment type
4
Admin status
1 · 2025-11-11 19:50:46
Bill to (buyer) JAYAPRAKASH O ID: MFRD809182 (userid 12521) +91 9072324884 jayaprakashoravingal2972@gmail.com ORAVINGAL VADAKKUMMURI THEKKUMURI PALAKKAD KERALA, CHERPULACHERRY, 679506
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 ELITE BOX Product id 76 2025-11-11 15:19:45 1 46,494.00 18,000.00 18,000.00 857.14 CGST 2.50% + SGST 2.50% 18,000.00
Total (1 products) 1 18,000.00 857.14 18,000.00
Total MRP
46,494.00
Products total (GST incl.)
18,000.00
CGST
428.57
SGST
428.57
Commission discount
- 360.00
Net payable
₹ 17,640.00