Invoice INVFN-2062

Tax Invoice

Franchise order

Invoice no
INVFN-2062
Order no
POFN-2062
Order id
1072
Date
2026-04-07 22:44:23
Payment type
4
Admin status
1 · 2026-04-07 22:44:45
Bill to (buyer) SUBHASH V K ID: MFRD984702 (userid 13438) +91 9020020369 SUBHASH@GMAIL.COM chelavur , mayanad , kozhikode , kerala, Chelavur , Mayanad, 673008
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 Floor Cleaner 500ml Product id 37 3924101 2026-04-07 22:44:23 1 199.00 159.00 159.00 24.25 CGST 9% + SGST 9% 159.00
Total (1 products) 1 159.00 24.25 159.00
Total MRP
199.00
Products total (GST incl.)
159.00
CGST
12.13
SGST
12.13
Commission discount
- 2.69
Net payable
₹ 159.00