Invoice INVFN-1990

Tax Invoice

Franchise order

Invoice no
INVFN-1990
Order no
POFN-1990
Order id
1000
Date
2026-03-02 23:03:40
Payment type
4
Admin status
1 · 2026-03-02 23:04:40
Bill to (buyer) JAYAPRAKASH O ID: MFRD809182 (userid 12521) +91 9072324884 jayaprakashoravingal2972@gmail.com ORAVINGAL VADAKKUMMURI THEKKUMURI PALAKKAD KERALA, CHERPULACHERRY, 679506
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 2026-03-02 23:03:40 3 1,600.00 1,250.00 3,750.00 178.57 CGST 2.50% + SGST 2.50% 3,750.00
2 Green shield 250ml Product id 58 3105 2026-03-02 23:03:40 1 2,500.00 1,850.00 1,850.00 88.10 CGST 2.50% + SGST 2.50% 1,850.00
3 Terra care 2 kg Product id 53 3103100 2026-03-02 23:03:40 2 1,500.00 1,150.00 2,300.00 109.52 CGST 2.50% + SGST 2.50% 2,300.00
4 Wonder grow 100ml Product id 54 3105 2026-03-02 23:03:40 1 1,400.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
Total (4 products) 7 9,100.00 433.33 9,100.00
Total MRP
11,700.00
Products total (GST incl.)
9,100.00
CGST
216.67
SGST
216.67
Commission discount
- 173.33
Net payable
₹ 9,100.00