Invoice INVF-1022

Tax Invoice

Franchise order

Invoice no
INVF-1022
Order no
POF-1022
Order id
32
Date
2025-11-06 21:39:40
Payment type
4
Admin status
1 · 2025-11-06 22:27:56
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 ENTRY BOX Product id 73 2025-11-06 21:39:40 1 3,998.40 3,998.40 3,998.40 190.40 CGST 2.50% + SGST 2.50% 3,998.40
Total (1 products) 1 3,998.40 190.40 3,998.40
Total MRP
3,998.40
Products total (GST incl.)
3,998.40
CGST
95.20
SGST
95.20
Commission discount
- 79.97
Net payable
₹ 3,918.43