Invoice INVF-1113

Tax Invoice

Franchise order

Invoice no
INVF-1113
Order no
POF-1113
Order id
123
Date
2025-11-09 19:11:39
Payment type
4
Admin status
1 · 2025-11-12 15:26:01
Bill to (buyer) A K BABU ID: MFRD901060 (userid 12540) +91 9446077744 shinojgeorge2025@gmail.com kottayam kerala, kottayam, 686672
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 Diabetic Care Capsules Product id 4 2936900 2025-11-09 19:11:39 3 899.00 719.20 2,157.60 102.74 CGST 2.50% + SGST 2.50% 2,157.60
2 Herbal Soap 100gm Product id 33 30049011 2025-11-09 19:11:39 30 100.00 80.00 2,400.00 114.29 CGST 2.50% + SGST 2.50% 2,400.00
3 Neem Soap 100gm Product id 32 34011110 2025-11-09 19:11:39 50 60.00 48.00 2,400.00 114.29 CGST 2.50% + SGST 2.50% 2,400.00
4 Premium Glow Charm Fairness Cream Product id 42 33049990 2025-11-09 19:11:39 2 399.00 319.20 638.40 97.38 CGST 9% + SGST 9% 638.40
5 Root Vitality Hair Oil Product id 46 3305901 2025-11-09 19:11:39 5 255.00 204.00 1,020.00 48.57 CGST 2.50% + SGST 2.50% 1,020.00
6 Sanitary Pad (15 pcs) Product id 35 9619001 2025-11-09 19:11:39 5 380.00 304.00 1,520.00 0.00 1,520.00
7 Vital Glow Face Scrub Product id 44 3304300 2025-11-09 19:11:39 2 325.00 260.00 520.00 79.32 CGST 9% + SGST 9% 520.00
Total (7 products) 97 10,656.00 556.59 10,656.00
Total MRP
13,320.00
Products total (GST incl.)
10,656.00
CGST
278.31
SGST
278.31
Commission discount
- 213.12
Net payable
₹ 10,442.88
Total BV
2,862