Invoice INVFN-1929

Tax Invoice

Franchise order

Invoice no
INVFN-1929
Order no
POFN-1929
Order id
939
Date
2026-02-11 11:49:49
Payment type
4
Admin status
1 · 2026-02-11 11:56:55
Bill to (buyer) SATHYAN M ID: MFRD389293 (userid 12544) +91 6238317480 sathyanm@gmail.com kottyam kerala, mangalamkudu, 680001
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 Morning Fresh Churan Product id 7 30049011 2026-02-11 11:49:49 2 199.00 159.00 318.00 15.14 CGST 2.50% + SGST 2.50% 318.00
2 Neem Soap 100gm Product id 32 34011110 2026-02-11 11:49:49 2 60.00 48.00 96.00 4.57 CGST 2.50% + SGST 2.50% 96.00
3 Root Vitality Hair Oil Product id 46 3305901 2026-02-11 11:49:49 2 255.00 204.00 408.00 19.43 CGST 2.50% + SGST 2.50% 408.00
Total (3 products) 6 822.00 39.14 822.00
Total MRP
1,028.00
Products total (GST incl.)
822.00
CGST
19.57
SGST
19.57
Commission discount
- 15.66
Net payable
₹ 822.00