Invoice INVFN-1930

Tax Invoice

Franchise order

Invoice no
INVFN-1930
Order no
POFN-1930
Order id
940
Date
2026-02-11 12:41:18
Payment type
4
Admin status
1 · 2026-02-11 12:52:31
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 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-02-11 12:41:18 1 1,600.00 1,250.00 1,250.00 59.52 CGST 2.50% + SGST 2.50% 1,250.00
2 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-02-11 12:41:18 1 100.00 80.00 80.00 3.81 CGST 2.50% + SGST 2.50% 80.00
3 Neem Soap 100gm Product id 32 34011110 2026-02-11 12:41:18 1 60.00 48.00 48.00 2.29 CGST 2.50% + SGST 2.50% 48.00
4 Terra care 2 kg Product id 53 3103100 2026-02-11 12:41:18 1 1,500.00 1,150.00 1,150.00 54.76 CGST 2.50% + SGST 2.50% 1,150.00
Total (4 products) 4 2,528.00 120.38 2,528.00
Total MRP
3,260.00
Products total (GST incl.)
2,528.00
CGST
60.18
SGST
60.18
Commission discount
- 48.15
Net payable
₹ 2,528.00