Invoice INVF-1053

Tax Invoice

Franchise order

Invoice no
INVF-1053
Order no
POF-1053
Order id
63
Date
2025-11-07 19:49:03
Payment type
4
Admin status
1 · 2025-11-07 20:52:28
Bill to (buyer) SAYEESHAN K K ID: MFRD089064 (userid 12529) +91 9207631213 sayeeshankk@gmail.com SANTHA BHAVAN , VADAKKUMBAD , THALASERRY NETTUR KANNUR KERALA, THALASERRY, 670105
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 19:49:03 2 26,997.00 10,499.00 20,998.00 999.90 CGST 2.50% + SGST 2.50% 20,998.00
Total (1 products) 2 20,998.00 999.90 20,998.00
Total MRP
53,994.00
Products total (GST incl.)
20,998.00
CGST
499.95
SGST
499.95
Commission discount
- 419.96
Net payable
₹ 20,578.04