Invoice INVFN-2012

Tax Invoice

Franchise order

Invoice no
INVFN-2012
Order no
POFN-2012
Order id
1022
Date
2026-03-14 10:25:41
Payment type
4
Admin status
1 · 2026-03-14 11:18:55
Bill to (buyer) Aarsha nair ID: MFRD967705 (userid 14569) +91 9446077234 Aarshnair@gmail.com Parampuzha , chottira kottayam kerala, Parampuzha, 686004
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 2026-03-14 10:25:41 2 1,600.00 1,250.00 2,500.00 119.05 CGST 2.50% + SGST 2.50% 2,500.00
2 Terra care 2 kg Product id 53 3103100 2026-03-14 10:25:41 2 1,500.00 1,150.00 2,300.00 109.52 CGST 2.50% + SGST 2.50% 2,300.00
Total (2 products) 4 4,800.00 228.57 4,800.00
Total MRP
6,200.00
Products total (GST incl.)
4,800.00
CGST
114.28
SGST
114.28
Commission discount
- 91.43
Net payable
₹ 4,800.00