Invoice INVFN-1903

Tax Invoice

Franchise order

Invoice no
INVFN-1903
Order no
POFN-1903
Order id
913
Date
2026-02-06 10:47:44
Payment type
4
Admin status
1 · 2026-02-06 17:24:17
Bill to (buyer) DILEEP K P ID: MFRD477421 (userid 12527) +91 9495246456 kannandp93@gmail.com DWARAKA KORAPPATH MALESAMANGALAM PO THIRUVILWAMALA , THRISSUR KERALA, MALESAMANGALAM PO, 680588
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 Neem Soap 100gm Product id 32 34011110 2026-02-06 10:47:44 200 60.00 48.00 9,600.00 457.14 CGST 2.50% + SGST 2.50% 9,600.00
2 Premium Coco Body Lotion Product id 41 3304300 2026-02-06 10:47:44 10 699.00 559.00 5,590.00 852.71 CGST 9% + SGST 9% 5,590.00
3 RADIANCE GLOW DAY CREAM Product id 10 33049900 2026-02-06 10:47:44 5 1,424.00 750.00 3,750.00 572.03 CGST 9% + SGST 9% 3,750.00
4 Sanitary Pad (15 pcs) Product id 35 9619001 2026-02-06 10:47:44 20 380.00 304.00 6,080.00 0.00 6,080.00
5 Thyro Care Product id 5 2936900 2026-02-06 10:47:44 5 999.00 720.00 3,600.00 171.43 CGST 2.50% + SGST 2.50% 3,600.00
Total (5 products) 240 28,620.00 2,053.31 28,620.00
Total MRP
38,705.00
Products total (GST incl.)
28,620.00
CGST
1,026.66
SGST
1,026.66
Commission discount
- 531.33
Net payable
₹ 28,620.00