Invoice INVFN-1860

Tax Invoice

Franchise order

Invoice no
INVFN-1860
Order no
POFN-1860
Order id
870
Date
2026-01-31 00:12:12
Payment type
4
Admin status
1 · 2026-01-31 08:29:36
Bill to (buyer) MARY LAWRENCE ID: MFRD877193 (userid 12526) +91 9847532693 ktmkarunya2010@yahoo.com ERUVELIKUNNEL HOUSE PALLAM PO KOTTAYAM KERALA, KOTTAYAM, 686007
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 ALKALINE CAPSULE Product id 82 3402000 2026-01-31 00:12:12 1 2,500.00 2,000.00 2,000.00 95.24 CGST 2.50% + SGST 2.50% 2,000.00
2 BP Care Capsules Product id 3 2936900 2026-01-31 00:12:12 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
3 Fabric Wash 1000ml Product id 39 34029099 2026-01-31 00:12:12 5 401.00 321.00 1,605.00 244.83 CGST 9% + SGST 9% 1,605.00
4 Herbo2o Toothpaste Product id 34 33061090 2026-01-31 00:12:12 12 199.00 159.00 1,908.00 291.05 CGST 9% + SGST 9% 1,908.00
5 Memory Booster Juice Product id 17 2009899 2026-01-31 00:12:12 1 349.00 279.00 279.00 13.29 CGST 2.50% + SGST 2.50% 279.00
6 Morning Fresh Churan Product id 7 30049011 2026-01-31 00:12:12 2 199.00 159.00 318.00 15.14 CGST 2.50% + SGST 2.50% 318.00
7 Neem Soap 100gm Product id 32 34011110 2026-01-31 00:12:12 15 60.00 48.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
8 Ortho Joint Shield Product id 28 2009899 2026-01-31 00:12:12 3 1,499.00 1,200.00 3,600.00 171.43 CGST 2.50% + SGST 2.50% 3,600.00
9 Pain Relief Patch Product id 72 30051090 2026-01-31 00:12:12 3 800.00 600.00 1,800.00 85.71 CGST 2.50% + SGST 2.50% 1,800.00
10 Sanitary Pad (15 pcs) Product id 35 9619001 2026-01-31 00:12:12 3 380.00 304.00 912.00 0.00 912.00
Total (10 products) 46 13,862.00 985.27 13,862.00
Total MRP
17,576.00
Products total (GST incl.)
13,862.00
CGST
492.63
SGST
492.63
Commission discount
- 257.53
Net payable
₹ 13,862.00