Invoice INVFN-1945

Tax Invoice

Franchise order

Invoice no
INVFN-1945
Order no
POFN-1945
Order id
955
Date
2026-02-13 16:22:29
Payment type
4
Admin status
1 · 2026-02-13 16:29:58
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 Fabric Wash 1000ml Product id 39 34029099 2026-02-13 16:22:29 1 401.00 321.00 321.00 48.97 CGST 9% + SGST 9% 321.00
2 Toilet Cleaner 500ml Product id 36 3924101 2026-02-13 16:22:29 1 150.00 120.00 120.00 18.30 CGST 9% + SGST 9% 120.00
Total (2 products) 2 441.00 67.27 441.00
Total MRP
551.00
Products total (GST incl.)
441.00
CGST
33.63
SGST
33.63
Commission discount
- 7.47
Net payable
₹ 441.00