Invoice INVFN-1999

Tax Invoice

Franchise order

Invoice no
INVFN-1999
Order no
POFN-1999
Order id
1009
Date
2026-03-06 21:59:44
Payment type
4
Admin status
1 · 2026-03-06 22:01:06
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 Premium Berry Juice 1000ml Product id 20 2936900 2026-03-06 21:59:44 1 3,499.00 2,600.00 2,600.00 123.81 CGST 2.50% + SGST 2.50% 2,600.00
2 Neem Soap 100gm Product id 32 34011110 2026-03-06 21:59:44 200 60.00 48.00 9,600.00 457.14 CGST 2.50% + SGST 2.50% 9,600.00
Total (2 products) 201 12,200.00 580.95 12,200.00
Total MRP
15,499.00
Products total (GST incl.)
12,200.00
CGST
290.47
SGST
290.47
Commission discount
- 232.38
Net payable
₹ 12,200.00