Invoice INVFN-2019

Tax Invoice

Franchise order

Invoice no
INVFN-2019
Order no
POFN-2019
Order id
1029
Date
2026-03-14 20:28:05
Payment type
4
Admin status
1 · 2026-03-14 20:30:14
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 Neem Soap 100gm Product id 32 34011110 2026-03-14 20:28:05 50 60.00 48.00 2,400.00 114.29 CGST 2.50% + SGST 2.50% 2,400.00
2 Root Vitality Hair Oil Product id 46 3305901 2026-03-14 20:28:05 14 255.00 204.00 2,856.00 136.00 CGST 2.50% + SGST 2.50% 2,856.00
3 Toothpaste Product id 34 33061090 2026-03-14 20:28:05 12 199.00 159.00 1,908.00 291.05 CGST 9% + SGST 9% 1,908.00
Total (3 products) 76 7,164.00 541.34 7,164.00
Total MRP
8,958.00
Products total (GST incl.)
7,164.00
CGST
270.67
SGST
270.67
Commission discount
- 132.45
Net payable
₹ 7,164.00