Invoice INVFN-1853

Tax Invoice

Franchise order

Invoice no
INVFN-1853
Order no
POFN-1853
Order id
863
Date
2026-01-29 22:56:45
Payment type
4
Admin status
1 · 2026-01-30 08:12:53
Bill to (buyer) KASIDAS M P ID: MFRD554808 (userid 12525) +91 9995954664 kasidassankar@gmail.com SHIVAM MUTHUKATTIL HOUSE , CHERUTHURUTHY PO THRISSUR KERALA, CHERUTHURUTHY, 679531
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 Floor Cleaner 500ml Product id 37 3924101 2026-01-29 22:56:45 1 199.00 159.00 159.00 24.25 CGST 9% + SGST 9% 159.00
2 Herbal Soap 100gm Product id 33 30049011 2026-01-29 22:56:45 10 100.00 80.00 800.00 38.10 CGST 2.50% + SGST 2.50% 800.00
3 Morning Fresh Churan Product id 7 30049011 2026-01-29 22:56:45 3 199.00 159.00 477.00 22.71 CGST 2.50% + SGST 2.50% 477.00
4 Sanitary Pad (15 pcs) Product id 35 9619001 2026-01-29 22:56:45 2 380.00 304.00 608.00 0.00 608.00
5 Toilet Cleaner 500ml Product id 36 3924101 2026-01-29 22:56:45 4 150.00 120.00 480.00 73.22 CGST 9% + SGST 9% 480.00
Total (5 products) 20 2,524.00 158.28 2,524.00
Total MRP
3,156.00
Products total (GST incl.)
2,524.00
CGST
79.15
SGST
79.15
Commission discount
- 47.31
Net payable
₹ 2,524.00