Invoice INVFN-1938

Tax Invoice

Franchise order

Invoice no
INVFN-1938
Order no
POFN-1938
Order id
948
Date
2026-02-12 20:18:43
Payment type
4
Admin status
1 · 2026-02-13 06:44:19
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 Neem Soap 100gm Product id 32 34011110 2026-02-12 20:18:43 3 60.00 48.00 144.00 6.86 CGST 2.50% + SGST 2.50% 144.00
2 Sanitary Pad (15 pcs) Product id 35 9619001 2026-02-12 20:18:43 1 380.00 304.00 304.00 0.00 304.00
Total (2 products) 4 448.00 6.86 448.00
Total MRP
560.00
Products total (GST incl.)
448.00
CGST
3.43
SGST
3.43
Commission discount
- 8.82
Net payable
₹ 448.00