Invoice INVFN-1939

Tax Invoice

Franchise order

Invoice no
INVFN-1939
Order no
POFN-1939
Order id
949
Date
2026-02-13 14:18:36
Payment type
4
Admin status
1 · 2026-02-13 14:26:55
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 Fabric Wash 1000ml Product id 39 34029099 2026-02-13 14:18:36 2 401.00 321.00 642.00 97.93 CGST 9% + SGST 9% 642.00
2 Floor Cleaner 500ml Product id 37 3924101 2026-02-13 14:18:36 1 199.00 159.00 159.00 24.25 CGST 9% + SGST 9% 159.00
3 Neem Soap 100gm Product id 32 34011110 2026-02-13 14:18:36 8 60.00 48.00 384.00 18.29 CGST 2.50% + SGST 2.50% 384.00
4 Toilet Cleaner 500ml Product id 36 3924101 2026-02-13 14:18:36 2 150.00 120.00 240.00 36.61 CGST 9% + SGST 9% 240.00
Total (4 products) 13 1,425.00 177.08 1,425.00
Total MRP
1,781.00
Products total (GST incl.)
1,425.00
CGST
88.55
SGST
88.55
Commission discount
- 24.96
Net payable
₹ 1,425.00