Invoice INVFN-1979

Tax Invoice

Franchise order

Invoice no
INVFN-1979
Order no
POFN-1979
Order id
989
Date
2026-03-01 15:08:20
Payment type
4
Admin status
1 · 2026-03-01 15:19:55
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 2026-03-01 15:08:20 1 3,499.00 2,600.00 2,600.00 123.81 CGST 2.50% + SGST 2.50% 2,600.00
2 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-03-01 15:08:20 1 1,600.00 1,250.00 1,250.00 59.52 CGST 2.50% + SGST 2.50% 1,250.00
3 Terra care 2 kg Product id 53 3103100 2026-03-01 15:08:20 1 1,500.00 1,150.00 1,150.00 54.76 CGST 2.50% + SGST 2.50% 1,150.00
Total (3 products) 3 5,000.00 238.09 5,000.00
Total MRP
6,599.00
Products total (GST incl.)
5,000.00
CGST
119.04
SGST
119.04
Commission discount
- 95.24
Net payable
₹ 5,000.00