Invoice INVFN-2009

Tax Invoice

Franchise order

Invoice no
INVFN-2009
Order no
POFN-2009
Order id
1019
Date
2026-03-13 14:43:10
Payment type
4
Admin status
1 · 2026-03-13 14:58:51
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 Fabric Wash 1000ml Product id 39 34029099 2026-03-13 14:43:10 5 401.00 321.00 1,605.00 244.83 CGST 9% + SGST 9% 1,605.00
2 Fat loss Juice 500 ml Product id 19 30049011 2026-03-13 14:43:10 2 1,499.00 1,200.00 2,400.00 114.29 CGST 2.50% + SGST 2.50% 2,400.00
3 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-03-13 14:43:10 20 100.00 80.00 1,600.00 76.19 CGST 2.50% + SGST 2.50% 1,600.00
4 Premium Coco Body Lotion Product id 41 3304300 2026-03-13 14:43:10 5 699.00 559.00 2,795.00 426.36 CGST 9% + SGST 9% 2,795.00
5 PREMIUM GLOW FACE WASH Product id 81 3404 2026-03-13 14:43:10 2 699.00 559.00 1,118.00 170.54 CGST 9% + SGST 9% 1,118.00
6 PREMIUM RADIANCE FACE SERUM Product id 12 33049990 2026-03-13 14:43:10 1 1,250.00 750.00 750.00 35.71 CGST 2.50% + SGST 2.50% 750.00
7 RADIANCE GLOW DAY CREAM Product id 10 33049900 2026-03-13 14:43:10 1 1,424.00 750.00 750.00 114.41 CGST 9% + SGST 9% 750.00
8 Toilet Cleaner 500ml Product id 36 3924101 2026-03-13 14:43:10 5 150.00 120.00 600.00 91.53 CGST 9% + SGST 9% 600.00
9 Toothpaste Product id 34 33061090 2026-03-13 14:43:10 10 199.00 159.00 1,590.00 242.54 CGST 9% + SGST 9% 1,590.00
Total (9 products) 51 13,208.00 1,516.40 13,208.00
Total MRP
17,310.00
Products total (GST incl.)
13,208.00
CGST
758.20
SGST
758.20
Commission discount
- 233.83
Net payable
₹ 13,208.00