Invoice INVFN-2004

Tax Invoice

Franchise order

Invoice no
INVFN-2004
Order no
POFN-2004
Order id
1014
Date
2026-03-11 20:12:03
Payment type
4
Admin status
1 · 2026-03-11 20:21:22
Bill to (buyer) JAYESH T N ID: MFRD890359 (userid 12539) +91 7012384252 JYEASTN@GMAIL.COM KANNUR KERALA, KANNUR, 685241
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 Omega 369 Product id 9 2936900 2026-03-11 20:12:03 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
2 PAVANA DROPS Product id 94 30041211 2026-03-11 20:12:03 2 699.00 499.00 998.00 47.52 CGST 2.50% + SGST 2.50% 998.00
3 Spirulina Cap Product id 26 2009899 2026-03-11 20:12:03 1 899.00 719.00 719.00 34.24 CGST 2.50% + SGST 2.50% 719.00
Total (3 products) 4 2,437.00 116.05 2,437.00
Total MRP
3,296.00
Products total (GST incl.)
2,437.00
CGST
58.02
SGST
58.02
Commission discount
- 46.42
Net payable
₹ 2,437.00