Invoice INVFN-2057

Tax Invoice

Franchise order

Invoice no
INVFN-2057
Order no
POFN-2057
Order id
1067
Date
2026-03-31 19:17:39
Payment type
4
Admin status
1 · 2026-03-31 19:34:13
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 Diabetic Care Capsules Product id 4 2936900 2026-03-31 19:17:39 6 999.00 720.00 4,320.00 205.71 CGST 2.50% + SGST 2.50% 4,320.00
2 Memory Booster Juice Product id 17 2009899 2026-03-31 19:17:39 2 349.00 279.00 558.00 26.57 CGST 2.50% + SGST 2.50% 558.00
3 Neem Soap 100gm Product id 32 34011110 2026-03-31 19:17:39 1 60.00 48.00 48.00 2.29 CGST 2.50% + SGST 2.50% 48.00
Total (3 products) 9 4,926.00 234.57 4,926.00
Total MRP
6,752.00
Products total (GST incl.)
4,926.00
CGST
117.29
SGST
117.29
Commission discount
- 93.83
Net payable
₹ 4,926.00