Invoice INVFN-2132

Tax Invoice

Franchise order

Invoice no
INVFN-2132
Order no
POFN-2132
Order id
1143
Date
2026-05-03 23:44:54
Payment type
4
Admin status
1 · 2026-05-04 18:22:44
Bill to (buyer) Aarsha nair ID: MFRD967705 (userid 14569) +91 9446077234 Aarshnair@gmail.com Parampuzha , chottira kottayam kerala, Parampuzha, 686004
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 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-05-03 23:44:54 1 1,600.00 1,250.00 1,250.00 59.52 CGST 2.50% + SGST 2.50% 1,250.00
2 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-05-03 23:44:54 10 100.00 80.00 800.00 38.10 CGST 2.50% + SGST 2.50% 800.00
3 Terra care 2 kg Product id 53 3103100 2026-05-03 23:44:54 1 1,500.00 1,150.00 1,150.00 54.76 CGST 2.50% + SGST 2.50% 1,150.00
Total (3 products) 12 3,200.00 152.38 3,200.00
Total MRP
4,100.00
Products total (GST incl.)
3,200.00
CGST
76.19
SGST
76.19
Commission discount
- 60.95
Net payable
₹ 3,200.00
Total BV
1,550