Invoice INVFN-1947

Tax Invoice

Franchise order

Invoice no
INVFN-1947
Order no
POFN-1947
Order id
957
Date
2026-02-13 18:24:00
Payment type
4
Admin status
1 · 2026-02-13 18:26:20
Bill to (buyer) MINI ANTONY ID: MFRD618648 (userid 12546) +91 9747430960 miniantony@gmail.com CHAGARIPARAMBIL KONDOOR ARUVITHURA POST ERATTUPETTA KOTTAYAM KERALA, ERATTUPETTA, 686122
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 Dish Wash 500ml Product id 38 34029099 2026-02-13 18:24:00 1 230.00 184.00 184.00 28.07 CGST 9% + SGST 9% 184.00
2 Morning Fresh Churan Product id 7 30049011 2026-02-13 18:24:00 1 199.00 159.00 159.00 7.57 CGST 2.50% + SGST 2.50% 159.00
3 Neem Soap 100gm Product id 32 34011110 2026-02-13 18:24:00 50 60.00 48.00 2,400.00 114.29 CGST 2.50% + SGST 2.50% 2,400.00
4 Toilet Cleaner 500ml Product id 36 3924101 2026-02-13 18:24:00 5 150.00 120.00 600.00 91.53 CGST 9% + SGST 9% 600.00
Total (4 products) 57 3,343.00 241.46 3,343.00
Total MRP
4,179.00
Products total (GST incl.)
3,343.00
CGST
120.72
SGST
120.72
Commission discount
- 62.03
Net payable
₹ 3,343.00