Invoice INVFN-2035

Tax Invoice

Franchise order

Invoice no
INVFN-2035
Order no
POFN-2035
Order id
1045
Date
2026-03-20 23:30:39
Payment type
4
Admin status
1 · 2026-03-21 00:00:56
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 ALKALINE CAPSULE Product id 82 3402000 2026-03-20 23:30:39 2 2,500.00 2,000.00 4,000.00 190.48 CGST 2.50% + SGST 2.50% 4,000.00
2 Neem Soap 100gm Product id 32 34011110 2026-03-20 23:30:39 30 60.00 48.00 1,440.00 68.57 CGST 2.50% + SGST 2.50% 1,440.00
Total (2 products) 32 5,440.00 259.05 5,440.00
Total MRP
6,800.00
Products total (GST incl.)
5,440.00
CGST
129.53
SGST
129.53
Commission discount
- 103.62
Net payable
₹ 5,440.00