Invoice INVF-1088

Tax Invoice

Franchise order

Invoice no
INVF-1088
Order no
POF-1088
Order id
98
Date
2025-11-08 00:24:38
Payment type
4
Admin status
1 · 2025-11-08 00:24:54
Bill to (buyer) PREMARAJAN P ID: MFRD947398 (userid 12530) +91 7902657590 PPPP@GMAIL.COM VADAKKAYIL HOUSE , THALLODE KOTTAYAM , MALABAR PO MANGATTIDAM KANNUR KERALA, MANGATTIDAM, 670643
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 glow face wash Product id 48 3304999 2025-11-08 00:24:38 2 380.00 304.00 608.00 92.75 CGST 9% + SGST 9% 608.00
2 Dish Wash 500ml Product id 38 3924101 2025-11-08 00:24:38 3 230.00 184.00 552.00 84.20 CGST 9% + SGST 9% 552.00
3 Floor Cleaner 500ml Product id 37 3924101 2025-11-08 00:24:38 2 199.00 159.20 318.40 48.57 CGST 9% + SGST 9% 318.40
4 Herbo2o Toothpaste Product id 34 33061090 2025-11-08 00:24:38 20 199.00 159.20 3,184.00 485.69 CGST 9% + SGST 9% 3,184.00
5 Root Vitality Hair Oil Product id 46 3305901 2025-11-08 00:24:38 6 255.00 204.00 1,224.00 58.29 CGST 2.50% + SGST 2.50% 1,224.00
6 Toilet Cleaner 500ml Product id 36 3924101 2025-11-08 00:24:38 13 150.00 120.00 1,560.00 237.97 CGST 9% + SGST 9% 1,560.00
Total (6 products) 46 7,446.40 1,007.47 7,446.40
Total MRP
9,308.00
Products total (GST incl.)
7,446.40
CGST
503.73
SGST
503.73
Commission discount
- 148.93
Net payable
₹ 7,297.47
Total BV
2,529