Invoice INVFN-1830

Tax Invoice

Franchise order

Invoice no
INVFN-1830
Order no
POFN-1830
Order id
840
Date
2026-01-27 12:55:50
Payment type
4
Admin status
1 · 2026-01-27 13:00:36
Bill to (buyer) NAZAR S ID: MFRD667446 (userid 12522) +91 9446173978 nazars@gmail.com ASHIQ MANZIL THOPPICHANTHA PERUMKULAM PO ALAMCODE, MANAMPOOR, 695102
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 Herbal Soap 100gm Product id 33 30049011 2026-01-27 12:55:50 1 100.00 80.00 80.00 3.81 CGST 2.50% + SGST 2.50% 80.00
2 Pain Relief Patch Product id 72 30051090 2026-01-27 12:55:50 1 800.00 600.00 600.00 28.57 CGST 2.50% + SGST 2.50% 600.00
Total (2 products) 2 680.00 32.38 680.00
Total MRP
900.00
Products total (GST incl.)
680.00
CGST
16.19
SGST
16.19
Commission discount
- 12.95
Net payable
₹ 667.05