Invoice INVFN-2003

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Tax Invoice

Franchise order

Invoice no
INVFN-2003
Order no
POFN-2003
Order id
1013
Date
2026-03-09 22:11:44
Payment type
4
Admin status
1 · 2026-03-09 22:12:36
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 Lady Care Juice 500ml Product id 18 2009899 2026-03-09 22:11:44 2 1,499.00 1,200.00 2,400.00 114.29 CGST 2.50% + SGST 2.50% 2,400.00
Total (1 products) 2 2,400.00 114.29 2,400.00
Total MRP
2,998.00
Products total (GST incl.)
2,400.00
CGST
57.14
SGST
57.14
Commission discount
- 45.71
Net payable
₹ 2,400.00