Invoice INVFN-1995

Tax Invoice

Franchise order

Invoice no
INVFN-1995
Order no
POFN-1995
Order id
1005
Date
2026-03-05 15:46:24
Payment type
4
Admin status
1 · 2026-03-05 15:48:41
Bill to (buyer) DILEEP K P ID: MFRD477421 (userid 12527) +91 9495246456 kannandp93@gmail.com DWARAKA KORAPPATH MALESAMANGALAM PO THIRUVILWAMALA , THRISSUR KERALA, MALESAMANGALAM PO, 680588
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 2026-03-05 15:46:24 5 999.00 720.00 3,600.00 171.43 CGST 2.50% + SGST 2.50% 3,600.00
2 Fat loss Juice 500 ml Product id 19 30049011 2026-03-05 15:46:24 3 1,499.00 1,200.00 3,600.00 171.43 CGST 2.50% + SGST 2.50% 3,600.00
3 Ortho Joint Shield Product id 28 2009899 2026-03-05 15:46:24 3 1,499.00 1,200.00 3,600.00 171.43 CGST 2.50% + SGST 2.50% 3,600.00
Total (3 products) 11 10,800.00 514.29 10,800.00
Total MRP
13,989.00
Products total (GST incl.)
10,800.00
CGST
257.13
SGST
257.13
Commission discount
- 205.71
Net payable
₹ 10,800.00