Invoice INVF-1073

Tax Invoice

Franchise order

Invoice no
INVF-1073
Order no
POF-1073
Order id
83
Date
2025-11-07 23:02:42
Payment type
4
Admin status
1 · 2025-11-08 00:07:17
Bill to (buyer) MARY LAWRENCE ID: MFRD877193 (userid 12526) +91 9847532693 ktmkarunya2010@yahoo.com ERUVELIKUNNEL HOUSE PALLAM PO KOTTAYAM KERALA, KOTTAYAM, 686007
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 EXPLORER BOX Product id 74 2025-11-07 23:02:42 1 26,997.00 10,499.00 10,499.00 499.95 CGST 2.50% + SGST 2.50% 10,499.00
Total (1 products) 1 10,499.00 499.95 10,499.00
Total MRP
26,997.00
Products total (GST incl.)
10,499.00
CGST
249.97
SGST
249.97
Commission discount
- 209.98
Net payable
₹ 10,289.02