Invoice INVFN-2025

Tax Invoice

Franchise order

Invoice no
INVFN-2025
Order no
POFN-2025
Order id
1035
Date
2026-03-16 14:47:31
Payment type
4
Admin status
1 · 2026-03-16 14:52:19
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 FAMILY WELLNESS PACKAGE Product id 93 2026-03-16 14:47:31 2 26,000.00 18,750.00 37,500.00 1,785.71 CGST 2.50% + SGST 2.50% 37,500.00
Total (1 products) 2 37,500.00 1,785.71 37,500.00
Total MRP
52,000.00
Products total (GST incl.)
37,500.00
CGST
892.86
SGST
892.86
Commission discount
- 714.29
Net payable
₹ 37,500.00