Invoice INVFN-2104

Tax Invoice

Franchise order

Invoice no
INVFN-2104
Order no
POFN-2104
Order id
1115
Date
2026-04-28 15:41:58
Payment type
4
Admin status
1 · 2026-04-28 16:39:24
Bill to (buyer) JAYESH T N ID: MFRD890359 (userid 12539) +91 7012384252 JYEASTN@GMAIL.COM KANNUR KERALA, KANNUR, 685241
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 Premium Berry Juice 1000ml Product id 20 2936900 2026-04-28 15:41:58 1 3,499.00 1,600.00 1,600.00 76.19 CGST 2.50% + SGST 2.50% 1,600.00
Total (1 products) 1 1,600.00 76.19 1,600.00
Total MRP
3,499.00
Products total (GST incl.)
1,600.00
CGST
38.10
SGST
38.10
Commission discount
- 30.48
Net payable
₹ 1,600.00
Total BV
800