Invoice INVFN-1893

Tax Invoice

Franchise order

Invoice no
INVFN-1893
Order no
POFN-1893
Order id
903
Date
2026-02-03 00:20:38
Payment type
4
Admin status
1 · 2026-02-03 14:30:37
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 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-02-03 00:20:38 1 1,600.00 1,250.00 1,250.00 59.52 CGST 2.50% + SGST 2.50% 1,250.00
2 Dish Wash 500ml Product id 38 34029099 2026-02-03 00:20:38 1 230.00 184.00 184.00 28.07 CGST 9% + SGST 9% 184.00
3 Floor Cleaner 500ml Product id 37 3924101 2026-02-03 00:20:38 1 199.00 159.00 159.00 24.25 CGST 9% + SGST 9% 159.00
4 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-02-03 00:20:38 2 100.00 80.00 160.00 7.62 CGST 2.50% + SGST 2.50% 160.00
5 Memory Booster Juice Product id 17 2009899 2026-02-03 00:20:38 1 349.00 279.00 279.00 13.29 CGST 2.50% + SGST 2.50% 279.00
6 Pain Relief Patch Product id 72 30051090 2026-02-03 00:20:38 1 800.00 600.00 600.00 28.57 CGST 2.50% + SGST 2.50% 600.00
7 Premium Coco Body Lotion Product id 41 3304300 2026-02-03 00:20:38 1 699.00 559.00 559.00 85.27 CGST 9% + SGST 9% 559.00
8 Terra care 2 kg Product id 53 3103100 2026-02-03 00:20:38 1 1,500.00 1,150.00 1,150.00 54.76 CGST 2.50% + SGST 2.50% 1,150.00
9 Toilet Cleaner 500ml Product id 36 3924101 2026-02-03 00:20:38 1 150.00 120.00 120.00 18.30 CGST 9% + SGST 9% 120.00
10 Toothpaste Product id 34 33061090 2026-02-03 00:20:38 1 199.00 159.00 159.00 24.25 CGST 9% + SGST 9% 159.00
Total (10 products) 11 4,620.00 343.90 4,620.00
Total MRP
5,926.00
Products total (GST incl.)
4,620.00
CGST
171.96
SGST
171.96
Commission discount
- 85.52
Net payable
₹ 4,620.00