Invoice INVF-1090

Tax Invoice

Franchise order

Invoice no
INVF-1090
Order no
POF-1090
Order id
100
Date
2025-11-08 02:09:55
Payment type
4
Admin status
1 · 2025-11-08 02:13:10
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 Herbal Soap 100gm Product id 33 30049011 2025-11-08 02:09:55 154 100.00 80.00 12,320.00 586.67 CGST 2.50% + SGST 2.50% 12,320.00
2 Herbo2o Toothpaste Product id 34 33061090 2025-11-08 02:09:55 36 199.00 159.20 5,731.20 874.25 CGST 9% + SGST 9% 5,731.20
3 Neem Soap 100gm Product id 32 34011110 2025-11-08 02:09:55 236 60.00 48.00 11,328.00 539.43 CGST 2.50% + SGST 2.50% 11,328.00
Total (3 products) 426 29,379.20 2,000.35 29,379.20
Total MRP
36,724.00
Products total (GST incl.)
29,379.20
CGST
1,000.16
SGST
1,000.16
Commission discount
- 587.58
Net payable
₹ 28,791.62
Total BV
8,292