Invoice INVFN-2050

Tax Invoice

Franchise order

Invoice no
INVFN-2050
Order no
POFN-2050
Order id
1060
Date
2026-03-27 22:03:26
Payment type
4
Admin status
1 · 2026-03-27 22:03:45
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 Glow it multi fruit face wash Product id 48 3304999 2026-03-27 22:03:26 10 450.00 320.00 3,200.00 488.14 CGST 9% + SGST 9% 3,200.00
Total (1 products) 10 3,200.00 488.14 3,200.00
Total MRP
4,500.00
Products total (GST incl.)
3,200.00
CGST
244.07
SGST
244.07
Commission discount
- 54.24
Net payable
₹ 3,200.00