Invoice INVFN-1994

Tax Invoice

Franchise order

Invoice no
INVFN-1994
Order no
POFN-1994
Order id
1004
Date
2026-03-04 23:18:18
Payment type
4
Admin status
1 · 2026-03-05 07:19:01
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 Vegan Plant Protein Powder Product id 31 21061000 2026-03-04 23:18:18 2 2,999.00 2,000.00 4,000.00 190.48 CGST 2.50% + SGST 2.50% 4,000.00
2 ALKALINE CAPSULE Product id 82 3402000 2026-03-04 23:18:18 1 2,500.00 2,000.00 2,000.00 95.24 CGST 2.50% + SGST 2.50% 2,000.00
3 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-03-04 23:18:18 2 1,600.00 1,250.00 2,500.00 119.05 CGST 2.50% + SGST 2.50% 2,500.00
4 Root Vitality Hair Oil Product id 46 3305901 2026-03-04 23:18:18 5 255.00 204.00 1,020.00 48.57 CGST 2.50% + SGST 2.50% 1,020.00
5 Terra care 2 kg Product id 53 3103100 2026-03-04 23:18:18 2 1,500.00 1,150.00 2,300.00 109.52 CGST 2.50% + SGST 2.50% 2,300.00
6 Toilet Cleaner 500ml Product id 36 3924101 2026-03-04 23:18:18 5 150.00 120.00 600.00 91.53 CGST 9% + SGST 9% 600.00
7 Toothpaste Product id 34 33061090 2026-03-04 23:18:18 20 199.00 159.00 3,180.00 485.08 CGST 9% + SGST 9% 3,180.00
Total (7 products) 37 15,600.00 1,139.47 15,600.00
Total MRP
20,703.00
Products total (GST incl.)
15,600.00
CGST
569.73
SGST
569.73
Commission discount
- 289.21
Net payable
₹ 15,600.00