Invoice INVFN-1899

Tax Invoice

Franchise order

Invoice no
INVFN-1899
Order no
POFN-1899
Order id
909
Date
2026-02-05 15:01:23
Payment type
4
Admin status
1 · 2026-02-05 17:05:18
Bill to (buyer) JAYAKUMAR P P ID: MFRD646299 (userid 12528) +91 9847927921 jayakumarpp21@gmil.com PERUMBADANNA HOUSE , CHENGAMANAD PO , KUNNUKARA , ERNAKULAM , KERALA, KUNNUKARA, 683578
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 Diabetic Care Capsules Product id 4 2936900 2026-02-05 15:01:23 4 999.00 720.00 2,880.00 137.14 CGST 2.50% + SGST 2.50% 2,880.00
2 Glow bliss face wash Product id 48 3304999 2026-02-05 15:01:23 5 380.00 304.00 1,520.00 231.86 CGST 9% + SGST 9% 1,520.00
3 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-02-05 15:01:23 30 100.00 80.00 2,400.00 114.29 CGST 2.50% + SGST 2.50% 2,400.00
4 Neem Soap 100gm Product id 32 34011110 2026-02-05 15:01:23 100 60.00 48.00 4,800.00 228.57 CGST 2.50% + SGST 2.50% 4,800.00
5 Pain Relief Patch Product id 72 30051090 2026-02-05 15:01:23 2 800.00 600.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
6 Root Vitality Hair Oil Product id 46 3305901 2026-02-05 15:01:23 3 255.00 204.00 612.00 29.14 CGST 2.50% + SGST 2.50% 612.00
7 Toothpaste Product id 34 33061090 2026-02-05 15:01:23 25 199.00 159.00 3,975.00 606.36 CGST 9% + SGST 9% 3,975.00
Total (7 products) 169 17,387.00 1,404.50 17,387.00
Total MRP
22,236.00
Products total (GST incl.)
17,387.00
CGST
702.25
SGST
702.25
Commission discount
- 319.65
Net payable
₹ 17,387.00