Invoice INVFN-1923

Tax Invoice

Franchise order

Invoice no
INVFN-1923
Order no
POFN-1923
Order id
933
Date
2026-02-10 13:07:20
Payment type
4
Admin status
1 · 2026-02-10 14:27:30
Bill to (buyer) Aarsha nair ID: MFRD967705 (userid 14569) +91 9446077234 Aarshnair@gmail.com Parampuzha , chottira kottayam kerala, Parampuzha, 686004
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 2026-02-10 13:07:20 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
Total (1 products) 1 720.00 34.29 720.00
Total MRP
999.00
Products total (GST incl.)
720.00
CGST
17.14
SGST
17.14
Commission discount
- 13.71
Net payable
₹ 720.00