Invoice INVFN-2076

Tax Invoice

Franchise order

Invoice no
INVFN-2076
Order no
POFN-2076
Order id
1086
Date
2026-04-17 14:32:34
Payment type
4
Admin status
1 · 2026-04-17 14:35:26
Bill to (buyer) ABRINIO K THOMOS ID: MFRD384076 (userid 14902) +91 9961637007 ABRINIO@GMAIL.COM KAPPIYANKAL , KALAKETTY , PO, KANJIRAPPALLY , KOTTAYAM KERALA-686508, KANJIRAPPALLY, 686508
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 2026-04-17 14:32:34 1 1,600.00 1,250.00 1,250.00 59.52 CGST 2.50% + SGST 2.50% 1,250.00
2 Diabetic Care Capsules Product id 4 2936900 2026-04-17 14:32:34 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
3 Dish Wash 500ml Product id 38 34029099 2026-04-17 14:32:34 3 230.00 184.00 552.00 84.20 CGST 9% + SGST 9% 552.00
4 Fabric Wash 1000ml Product id 39 34029099 2026-04-17 14:32:34 3 401.00 321.00 963.00 146.90 CGST 9% + SGST 9% 963.00
5 Floor Cleaner 500ml Product id 37 3924101 2026-04-17 14:32:34 2 199.00 159.00 318.00 48.51 CGST 9% + SGST 9% 318.00
6 Foot patch Product id 60 30051090 2026-04-17 14:32:34 1 1,999.00 1,599.00 1,599.00 76.14 CGST 2.50% + SGST 2.50% 1,599.00
7 Glow it multi fruit face wash Product id 48 3304999 2026-04-17 14:32:34 3 450.00 320.00 960.00 146.44 CGST 9% + SGST 9% 960.00
8 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-04-17 14:32:34 20 100.00 80.00 1,600.00 76.19 CGST 2.50% + SGST 2.50% 1,600.00
9 Neem Soap 100gm Product id 32 34011110 2026-04-17 14:32:34 50 60.00 52.00 2,600.00 123.81 CGST 2.50% + SGST 2.50% 2,600.00
10 Omega 369 Product id 9 2936900 2026-04-17 14:32:34 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
11 Sanitary Pad (15 pcs) Product id 35 9619001 2026-04-17 14:32:34 5 380.00 304.00 1,520.00 0.00 1,520.00
12 Spirulina Cap Product id 26 2009899 2026-04-17 14:32:34 1 899.00 719.00 719.00 34.24 CGST 2.50% + SGST 2.50% 719.00
13 STRI VEDA Product id 95 30049011 2026-04-17 14:32:34 1 2,500.00 1,500.00 1,500.00 71.43 CGST 2.50% + SGST 2.50% 1,500.00
14 Terra care 2 kg Product id 53 3103100 2026-04-17 14:32:34 1 1,500.00 1,150.00 1,150.00 54.76 CGST 2.50% + SGST 2.50% 1,150.00
Total (14 products) 93 16,171.00 990.72 16,171.00
Total MRP
21,037.00
Products total (GST incl.)
16,171.00
CGST
495.34
SGST
495.34
Commission discount
- 303.61
Net payable
₹ 16,171.00
Total BV
7,399