Invoice INVFN-2042

Tax Invoice

Franchise order

Invoice no
INVFN-2042
Order no
POFN-2042
Order id
1052
Date
2026-03-26 07:51:58
Payment type
4
Admin status
1 · 2026-03-26 10:51:56
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 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-03-26 07:51:58 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 2026-03-26 07:51:58 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
3 Micro magic 500ml Product id 56 3105 2026-03-26 07:51:58 1 2,030.00 1,650.00 1,650.00 78.57 CGST 2.50% + SGST 2.50% 1,650.00
4 Quench Kiss Lip Balm Product id 43 3304300 2026-03-26 07:51:58 2 199.00 159.00 318.00 48.51 CGST 9% + SGST 9% 318.00
5 Sun Screen Product id 50 330499 2026-03-26 07:51:58 1 699.00 559.00 559.00 85.27 CGST 9% + SGST 9% 559.00
6 Terra care 2 kg Product id 53 3103100 2026-03-26 07:51:58 1 1,500.00 1,150.00 1,150.00 54.76 CGST 2.50% + SGST 2.50% 1,150.00
7 Toothpaste Product id 34 33061090 2026-03-26 07:51:58 2 199.00 159.00 318.00 48.51 CGST 9% + SGST 9% 318.00
Total (7 products) 9 5,965.00 409.43 5,965.00
Total MRP
7,624.00
Products total (GST incl.)
5,965.00
CGST
204.71
SGST
204.71
Commission discount
- 111.11
Net payable
₹ 5,965.00