Invoice INVFN-2038

Tax Invoice

Franchise order

Invoice no
INVFN-2038
Order no
POFN-2038
Order id
1048
Date
2026-03-24 20:47:23
Payment type
4
Admin status
1 · 2026-03-24 21:17:13
Bill to (buyer) MARY LAWRENCE ID: MFRD877193 (userid 12526) +91 9847532693 ktmkarunya2010@yahoo.com ERUVELIKUNNEL HOUSE PALLAM PO KOTTAYAM KERALA, KOTTAYAM, 686007
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 Asthma Care Product id 6 30049011 2026-03-24 20:47:23 1 899.00 719.00 719.00 34.24 CGST 2.50% + SGST 2.50% 719.00
2 Foot patch Product id 60 30051090 2026-03-24 20:47:23 1 1,999.00 1,599.00 1,599.00 76.14 CGST 2.50% + SGST 2.50% 1,599.00
3 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-03-24 20:47:23 30 100.00 80.00 2,400.00 114.29 CGST 2.50% + SGST 2.50% 2,400.00
4 Liver Care Juice Product id 16 2009899 2026-03-24 20:47:23 4 349.00 279.00 1,116.00 53.14 CGST 2.50% + SGST 2.50% 1,116.00
5 Manicalcium Tablets Product id 25 2009899 2026-03-24 20:47:23 1 399.00 319.00 319.00 15.19 CGST 2.50% + SGST 2.50% 319.00
6 Pain Relief Patch Product id 72 30051090 2026-03-24 20:47:23 2 800.00 600.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
7 PREMIUM RADIANCE FACE SERUM Product id 12 33049990 2026-03-24 20:47:23 1 1,250.00 750.00 750.00 35.71 CGST 2.50% + SGST 2.50% 750.00
8 Quench Kiss Lip Balm Product id 43 3304300 2026-03-24 20:47:23 2 199.00 159.00 318.00 48.51 CGST 9% + SGST 9% 318.00
9 Toothpaste Product id 34 33061090 2026-03-24 20:47:23 12 199.00 159.00 1,908.00 291.05 CGST 9% + SGST 9% 1,908.00
Total (9 products) 54 10,329.00 725.41 10,329.00
Total MRP
13,329.00
Products total (GST incl.)
10,329.00
CGST
362.71
SGST
362.71
Commission discount
- 192.07
Net payable
₹ 10,329.00