Invoice INVFN-1961

Tax Invoice

Franchise order

Invoice no
INVFN-1961
Order no
POFN-1961
Order id
971
Date
2026-02-21 22:05:21
Payment type
4
Admin status
1 · 2026-02-21 22:21:38
Bill to (buyer) SINDHU SURANARKESAN ID: MFRD488535 (userid 14079) +91 8425001341 SINDHU@GMAIL.COM KUNNAMKULAM , KANIPPAYUR THRISSUR , KERALA, KANIPPAYUR, 680517
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 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-02-21 22:05:21 11 100.00 80.00 880.00 41.90 CGST 2.50% + SGST 2.50% 880.00
2 Neem Soap 100gm Product id 32 34011110 2026-02-21 22:05:21 10 60.00 48.00 480.00 22.86 CGST 2.50% + SGST 2.50% 480.00
Total (2 products) 21 1,360.00 64.76 1,360.00
Total MRP
1,700.00
Products total (GST incl.)
1,360.00
CGST
32.38
SGST
32.38
Commission discount
- 25.90
Net payable
₹ 1,360.00