Invoice INVFN-1856

Tax Invoice

Franchise order

Invoice no
INVFN-1856
Order no
POFN-1856
Order id
866
Date
2026-01-30 18:00:07
Payment type
4
Admin status
1 · 2026-01-30 18:01:16
Bill to (buyer) MINI ANTONY ID: MFRD618648 (userid 12546) +91 9747430960 miniantony@gmail.com CHAGARIPARAMBIL KONDOOR ARUVITHURA POST ERATTUPETTA KOTTAYAM KERALA, ERATTUPETTA, 686122
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 2026-01-30 18:00:07 2 999.00 720.00 1,440.00 68.57 CGST 2.50% + SGST 2.50% 1,440.00
2 Fabric Wash 1000ml Product id 39 34029099 2026-01-30 18:00:07 5 401.00 321.00 1,605.00 244.83 CGST 9% + SGST 9% 1,605.00
3 Herbal Soap 100gm Product id 33 30049011 2026-01-30 18:00:07 31 100.00 80.00 2,480.00 118.10 CGST 2.50% + SGST 2.50% 2,480.00
4 KIDNEY CARE JUICE Product id 15 2009899 2026-01-30 18:00:07 2 349.00 279.00 558.00 26.57 CGST 2.50% + SGST 2.50% 558.00
5 Neem Soap 100gm Product id 32 34011110 2026-01-30 18:00:07 30 60.00 48.00 1,440.00 68.57 CGST 2.50% + SGST 2.50% 1,440.00
6 Piles Care Product id 8 30049011 2026-01-30 18:00:07 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
7 Root Vitality Hair Oil Product id 46 3305901 2026-01-30 18:00:07 2 255.00 204.00 408.00 19.43 CGST 2.50% + SGST 2.50% 408.00
8 Spirulina Cap Product id 26 2009899 2026-01-30 18:00:07 1 899.00 719.00 719.00 34.24 CGST 2.50% + SGST 2.50% 719.00
9 Stem Cell Powder Product id 1 2936900 2026-01-30 18:00:07 1 2,499.00 1,999.00 1,999.00 95.19 CGST 2.50% + SGST 2.50% 1,999.00
10 Toilet Cleaner 500ml Product id 36 3924101 2026-01-30 18:00:07 2 150.00 120.00 240.00 36.61 CGST 9% + SGST 9% 240.00
Total (10 products) 77 11,609.00 746.40 11,609.00
Total MRP
14,808.00
Products total (GST incl.)
11,609.00
CGST
373.22
SGST
373.22
Commission discount
- 217.25
Net payable
₹ 11,609.00