Invoice INVF-1094

Tax Invoice

Franchise order

Invoice no
INVF-1094
Order no
POF-1094
Order id
104
Date
2025-11-08 16:46:05
Payment type
4
Admin status
1 · 2025-11-08 16:48:23
Bill to (buyer) VENUGOPALAN A ID: MFRD673590 (userid 12548) +91 7558999661 venugopalakd@gmail.com ANARKKOTTIL[H] SREELAKAM MANGALAMKUNNU KATTUKULAM POST PALAKAD -679514, Palakkad, 679514
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 Bhoo sanjeevni 5 kg Product id 52 3103100 2025-11-08 16:46:05 5 1,600.00 1,280.00 6,400.00 304.76 CGST 2.50% + SGST 2.50% 6,400.00
2 Herbal Soap 100gm Product id 33 30049011 2025-11-08 16:46:05 50 100.00 80.00 4,000.00 190.48 CGST 2.50% + SGST 2.50% 4,000.00
3 Terra care 2 kg Product id 53 3103100 2025-11-08 16:46:05 5 1,500.00 1,200.00 6,000.00 285.71 CGST 2.50% + SGST 2.50% 6,000.00
Total (3 products) 60 16,400.00 780.95 16,400.00
Total MRP
20,500.00
Products total (GST incl.)
16,400.00
CGST
390.47
SGST
390.47
Commission discount
- 328.00
Net payable
₹ 16,072.00
Total BV
5,900