Invoice INVFN-2011

Tax Invoice

Franchise order

Invoice no
INVFN-2011
Order no
POFN-2011
Order id
1021
Date
2026-03-13 22:12:48
Payment type
4
Admin status
1 · 2026-03-13 22:18:19
Bill to (buyer) ABRINIO K THOMOS ID: MFRD384076 (userid 14902) +91 9961637007 ABRINIO@GMAIL.COM KAPPIYANKAL , KALAKETTY , PO, KANJIRAPPALLY , KOTTAYAM KERALA-686508, KANJIRAPPALLY, 686508
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 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-03-13 22:12:48 3 1,600.00 1,250.00 3,750.00 178.57 CGST 2.50% + SGST 2.50% 3,750.00
2 Grow master 500ml Product id 55 3105 2026-03-13 22:12:48 1 2,030.00 1,650.00 1,650.00 78.57 CGST 2.50% + SGST 2.50% 1,650.00
3 Micro magic 500ml Product id 56 3105 2026-03-13 22:12:48 1 2,030.00 1,650.00 1,650.00 78.57 CGST 2.50% + SGST 2.50% 1,650.00
4 Terra care 2 kg Product id 53 3103100 2026-03-13 22:12:48 3 1,500.00 1,150.00 3,450.00 164.29 CGST 2.50% + SGST 2.50% 3,450.00
Total (4 products) 8 10,500.00 500.00 10,500.00
Total MRP
13,360.00
Products total (GST incl.)
10,500.00
CGST
250.01
SGST
250.01
Commission discount
- 200.00
Net payable
₹ 10,500.00