Invoice INVFN-2059

Tax Invoice

Franchise order

Invoice no
INVFN-2059
Order no
POFN-2059
Order id
1069
Date
2026-04-03 16:14:54
Payment type
4
Admin status
1 · 2026-04-03 16:17:00
Bill to (buyer) JAYAPRAKASH O ID: MFRD809182 (userid 12521) +91 9072324884 jayaprakashoravingal2972@gmail.com ORAVINGAL VADAKKUMMURI THEKKUMURI PALAKKAD KERALA, CHERPULACHERRY, 679506
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 Anti Dandruff Serum Product id 49 3304999 2026-04-03 16:14:54 1 999.00 799.00 799.00 121.88 CGST 9% + SGST 9% 799.00
2 Grow master 500ml Product id 55 3105 2026-04-03 16:14:54 1 2,030.00 1,650.00 1,650.00 78.57 CGST 2.50% + SGST 2.50% 1,650.00
3 Neem Soap 100gm Product id 32 34011110 2026-04-03 16:14:54 6 60.00 48.00 288.00 13.71 CGST 2.50% + SGST 2.50% 288.00
4 PREMIUM GLOW FACE WASH Product id 81 3404 2026-04-03 16:14:54 1 699.00 559.00 559.00 85.27 CGST 9% + SGST 9% 559.00
5 Quench Kiss Lip Balm Product id 43 3304300 2026-04-03 16:14:54 1 199.00 159.00 159.00 24.25 CGST 9% + SGST 9% 159.00
6 Root Vitality Hair Oil Product id 46 3305901 2026-04-03 16:14:54 1 255.00 204.00 204.00 9.71 CGST 2.50% + SGST 2.50% 204.00
Total (6 products) 11 3,659.00 333.39 3,659.00
Total MRP
4,542.00
Products total (GST incl.)
3,659.00
CGST
166.72
SGST
166.72
Commission discount
- 66.51
Net payable
₹ 3,659.00