Invoice INVF-1040

Tax Invoice

Franchise order

Invoice no
INVF-1040
Order no
POF-1040
Order id
50
Date
2025-11-07 11:38:24
Payment type
4
Admin status
1 · 2025-11-07 23:56:54
Bill to (buyer) JAMSHEER N ID: MFRD986377 (userid 12557) +91 9207000010 jamsheerjana@gmail.com AMBALAVAYAL SULTHAN BATHERY WAYANAD KERALA, ABALAVAYAL, 673593
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 Neem Soap 100gm Product id 32 34011110 2025-11-07 11:38:24 1 60.00 48.00 48.00 2.29 CGST 2.50% + SGST 2.50% 48.00
Total (1 products) 1 48.00 2.29 48.00
Total MRP
60.00
Products total (GST incl.)
48.00
CGST
1.15
SGST
1.15
Commission discount
- 0.96
Net payable
₹ 47.04
Total BV
10