Invoice INVFN-1904

Tax Invoice

Franchise order

Invoice no
INVFN-1904
Order no
POFN-1904
Order id
914
Date
2026-02-06 17:17:53
Payment type
4
Admin status
1 · 2026-02-06 17:24:17
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 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-02-06 17:17:53 1 1,600.00 1,250.00 1,250.00 59.52 CGST 2.50% + SGST 2.50% 1,250.00
2 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-02-06 17:17:53 10 100.00 80.00 800.00 38.10 CGST 2.50% + SGST 2.50% 800.00
3 Neem Soap 100gm Product id 32 34011110 2026-02-06 17:17:53 30 60.00 48.00 1,440.00 68.57 CGST 2.50% + SGST 2.50% 1,440.00
4 Premium Coco Body Lotion Product id 41 3304300 2026-02-06 17:17:53 2 699.00 559.00 1,118.00 170.54 CGST 9% + SGST 9% 1,118.00
5 Sun Screen Product id 50 330499 2026-02-06 17:17:53 2 699.00 559.00 1,118.00 170.54 CGST 9% + SGST 9% 1,118.00
6 Terra care 2 kg Product id 53 3103100 2026-02-06 17:17:53 1 1,500.00 1,150.00 1,150.00 54.76 CGST 2.50% + SGST 2.50% 1,150.00
Total (6 products) 46 6,876.00 562.03 6,876.00
Total MRP
8,696.00
Products total (GST incl.)
6,876.00
CGST
281.02
SGST
281.02
Commission discount
- 126.28
Net payable
₹ 6,876.00