Invoice INVFN-2072

Tax Invoice

Franchise order

Invoice no
INVFN-2072
Order no
POFN-2072
Order id
1082
Date
2026-04-13 22:58:25
Payment type
4
Admin status
1 · 2026-04-16 17:15:49
Bill to (buyer) VENUGOPALAN A ID: MFRD673590 (userid 12548) +91 7558999661 venugopalakd@gmail.com ANARKKOTTIL[H] SREELAKAM MANGALAMKUNNU KATTUKULAM POST PALAKAD -679514, Palakkad, 679514
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 2026-04-13 22:58:25 31 60.00 52.00 1,612.00 76.76 CGST 2.50% + SGST 2.50% 1,612.00
Total (1 products) 31 1,612.00 76.76 1,612.00
Total MRP
1,860.00
Products total (GST incl.)
1,612.00
CGST
38.38
SGST
38.38
Commission discount
- 30.70
Net payable
₹ 1,612.00
Total BV
620