Invoice INVF-1089

Tax Invoice

Franchise order

Invoice no
INVF-1089
Order no
POF-1089
Order id
99
Date
2025-11-08 00:35:07
Payment type
4
Admin status
1 · 2025-11-08 00:35:32
Bill to (buyer) JAYAPRAKASH O ID: MFRD809182 (userid 12521) +91 9072324884 jayaprakashoravingal2972@gmail.com ORAVINGAL VADAKKUMMURI THEKKUMURI PALAKKAD KERALA, CHERPULACHERRY, 679506
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 ALKALINE JUG Product id 79 8421 2025-11-08 00:35:07 1 14,999.00 11,999.20 11,999.20 1,830.39 CGST 9% + SGST 9% 11,999.20
2 BP Care Capsules Product id 3 2936900 2025-11-08 00:35:07 2 599.00 479.20 958.40 45.64 CGST 2.50% + SGST 2.50% 958.40
3 Dish Wash 500ml Product id 38 3924101 2025-11-08 00:35:07 3 230.00 184.00 552.00 84.20 CGST 9% + SGST 9% 552.00
4 Fabric Wash 1000ml Product id 39 3924101 2025-11-08 00:35:07 3 401.00 320.80 962.40 146.81 CGST 9% + SGST 9% 962.40
5 Foot patch Product id 60 30051090 2025-11-08 00:35:07 1 1,999.00 1,599.20 1,599.20 76.15 CGST 2.50% + SGST 2.50% 1,599.20
6 Herbal Soap 100gm Product id 33 30049011 2025-11-08 00:35:07 24 100.00 80.00 1,920.00 91.43 CGST 2.50% + SGST 2.50% 1,920.00
7 Morning Fresh Churan Product id 7 30049011 2025-11-08 00:35:07 6 199.00 159.20 955.20 45.49 CGST 2.50% + SGST 2.50% 955.20
8 Neem Soap 100gm Product id 32 34011110 2025-11-08 00:35:07 50 60.00 48.00 2,400.00 114.29 CGST 2.50% + SGST 2.50% 2,400.00
9 Pain Relief Patch Product id 72 30051090 2025-11-08 00:35:07 1 800.00 640.00 640.00 30.48 CGST 2.50% + SGST 2.50% 640.00
10 Sanitary Pad (15 pcs) Product id 35 9619001 2025-11-08 00:35:07 3 380.00 304.00 912.00 0.00 912.00
11 Stem Cell Powder Product id 1 2936900 2025-11-08 00:35:07 2 2,499.00 1,999.20 3,998.40 190.40 CGST 2.50% + SGST 2.50% 3,998.40
Total (11 products) 96 26,896.80 2,655.28 26,896.80
Total MRP
33,621.00
Products total (GST incl.)
26,896.80
CGST
1,327.67
SGST
1,327.67
Commission discount
- 537.94
Net payable
₹ 26,358.86
Total BV
8,255