Invoice INVFN-2156

Tax Invoice

Franchise order

Invoice no
INVFN-2156
Order no
POFN-2156
Order id
1167
Date
2026-05-08 10:31:16
Payment type
4
Admin status
1 · 2026-05-08 11:18:57
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 Fabric Wash 1000ml Product id 39 34029099 2026-05-08 10:31:16 6 401.00 321.00 1,926.00 293.80 CGST 9% + SGST 9% 1,926.00
Total (1 products) 6 1,926.00 293.80 1,926.00
Total MRP
2,406.00
Products total (GST incl.)
1,926.00
CGST
146.90
SGST
146.90
Commission discount
- 32.64
Net payable
₹ 1,926.00
Total BV
672